ID 229277029 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,509 | 1,431 | 2,048 | 2,176 | +13.0% |
| Total COGS | -309 | -424 | -688 | -778 | +36.0% |
| Gross Profit | 1,200 | 1,007 | 1,360 | 1,398 | +5.2% |
| Gross Margin | 79.5% | 70.3% | 66.4% | 64.2% | |
| Total Operating Expenses | -500 | -585 | -634 | -681 | +10.8% |
| EBITDA | 700 | 422 | 726 | 717 | +0.8% |
| EBITDA Margin | 46.4% | 29.5% | 35.4% | 33.0% | |
| Total D&A | -27 | -51 | -56 | -62 | +32.7% |
| EBIT / Operating Income | 674 | 370 | 670 | 655 | -0.9% |
| Total Interest Income | 27 | 33 | 60 | 94 | +52.1% |
| Profit Before Tax | 700 | 404 | 730 | 749 | +2.3% |
| Total Income Tax | -7 | 0 | -10 | -24 | +50.4% |
| Net Profit / (Loss) | 693 | 422 | 716 | 693 | +0.0% |
| Net Margin | 45.9% | 29.5% | 35.0% | 31.9% |
Ownership & directors from companyinfo.ge (public corporate registry).