ID 205118745 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,619 | 2,756 | 3,946 | 4,024 | +15.4% |
| Total COGS | -1,438 | -1,559 | -2,014 | -2,122 | +13.8% |
| Gross Profit | 1,180 | 1,197 | 1,932 | 1,903 | +17.2% |
| Gross Margin | 45.1% | 43.4% | 49.0% | 47.3% | |
| Total Operating Expenses | -390 | -496 | -412 | -684 | +20.6% |
| EBITDA | 791 | 701 | 1,520 | 1,219 | +15.5% |
| EBITDA Margin | 30.2% | 25.4% | 38.5% | 30.3% | |
| Total D&A | -1 | -1 | -1 | -2 | +20.6% |
| EBIT / Operating Income | 789 | 700 | 1,519 | 1,216 | +15.5% |
| Total Interest Expense | -17 | -19 | -17 | -4 | -40.4% |
| Total Other Income | 46 | 68 | 98 | 3 | -59.7% |
| Profit Before Tax | 818 | 749 | 1,599 | 1,216 | +14.1% |
| Total Income Tax | -1 | -1 | 0 | -3 | +39.5% |
| Net Profit / (Loss) | 790 | 700 | 1,520 | 1,216 | +15.5% |
| Net Margin | 30.1% | 25.4% | 38.5% | 30.2% |
Ownership & directors from companyinfo.ge (public corporate registry).