ID 248384822 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 813 | 1,218 | 1,726 | 1,945 | +33.8% |
| Total COGS | -231 | -399 | -592 | -802 | +51.4% |
| Gross Profit | 582 | 819 | 1,133 | 1,143 | +25.3% |
| Gross Margin | 71.6% | 67.3% | 65.7% | 58.8% | |
| Total Operating Expenses | -285 | -280 | -375 | -520 | +22.2% |
| EBITDA | 296 | 539 | 758 | 623 | +28.1% |
| EBITDA Margin | 36.5% | 44.3% | 43.9% | 32.0% | |
| Total D&A | -71 | -69 | -78 | -91 | +8.2% |
| EBIT / Operating Income | 225 | 471 | 680 | 533 | +33.3% |
| Total Interest Expense | 0 | -16 | -17 | -47 | +70.6% |
| Total Other Income | 0 | 0 | 8 | 11 | +32.9% |
| Profit Before Tax | 225 | 454 | 671 | 496 | +30.2% |
| Total Income Tax | 0 | -0 | -0 | -0 | +19.2% |
| Net Profit / (Loss) | 296 | 539 | 758 | 623 | +28.1% |
| Net Margin | 36.5% | 44.3% | 43.9% | 32.0% |
Ownership & directors from companyinfo.ge (public corporate registry).