ID 243120010 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,960 | 1,590 | 2,091 | 2,237 | +4.5% |
| Total COGS | -793 | -767 | -856 | -1,180 | +14.2% |
| Gross Profit | 1,167 | 822 | 1,235 | 1,057 | -3.3% |
| Gross Margin | 59.5% | 51.7% | 59.1% | 47.2% | |
| Total Operating Expenses | -457 | -288 | -252 | -219 | -21.7% |
| EBITDA | 710 | 535 | 983 | 838 | +5.6% |
| EBITDA Margin | 36.2% | 33.6% | 47.0% | 37.4% | |
| Total D&A | -57 | -57 | -57 | -60 | +1.8% |
| EBIT / Operating Income | 653 | 478 | 926 | 778 | +6.0% |
| Total Interest Expense | -102 | -115 | -114 | -87 | -5.2% |
| Total Other Income | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 551 | 362 | 812 | 691 | +7.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 710 | 535 | 983 | 838 | +5.6% |
| Net Margin | 36.2% | 33.6% | 47.0% | 37.4% |
Ownership & directors from companyinfo.ge (public corporate registry).