ID 212830301 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,344 | 4,227 | 5,634 | +2.7% |
| Total COGS | -3,807 | -2,719 | -3,509 | -4.0% |
| Gross Profit | 1,537 | 1,508 | 2,125 | +17.6% |
| Gross Margin | 28.8% | 35.7% | 37.7% | |
| Total Operating Expenses | -461 | -563 | -747 | +27.2% |
| EBITDA | 1,076 | 945 | 1,379 | +13.2% |
| EBITDA Margin | 20.1% | 22.4% | 24.5% | |
| Total D&A | -79 | -116 | -96 | +10.4% |
| EBIT / Operating Income | 997 | 829 | 1,282 | +13.4% |
| Total Other Income | 0 | 42 | 17 | nmf |
| Profit Before Tax | 997 | 871 | 1,299 | +14.2% |
| Total Income Tax | 0 | -77 | -222 | +187.1% |
| Net Profit / (Loss) | 1,076 | 868 | 1,156 | +3.7% |
| Net Margin | 20.1% | 20.5% | 20.5% |
Ownership & directors from companyinfo.ge (public corporate registry).