ID 400240020 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,324 | 2,593 | 2,773 | 3,031 | +9.2% |
| Total COGS | -1,334 | -1,411 | -1,413 | -1,473 | +3.4% |
| Gross Profit | 990 | 1,182 | 1,361 | 1,558 | +16.3% |
| Gross Margin | 42.6% | 45.6% | 49.1% | 51.4% | |
| Total Operating Expenses | -361 | -445 | -649 | -737 | +26.8% |
| EBITDA | 629 | 737 | 712 | 820 | +9.3% |
| EBITDA Margin | 27.1% | 28.4% | 25.7% | 27.1% | |
| Total D&A | -12 | -19 | -27 | -30 | +34.9% |
| EBIT / Operating Income | 617 | 718 | 685 | 790 | +8.6% |
| Total Interest Expense | -54 | -101 | -52 | -45 | -6.0% |
| Total Other Income | -6 | -6 | -122 | -29 | +70.3% |
| Profit Before Tax | 557 | 611 | 511 | 717 | +8.8% |
| Total Income Tax | -14 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 609 | 731 | 590 | 792 | +9.2% |
| Net Margin | 26.2% | 28.2% | 21.3% | 26.1% |
Ownership & directors from companyinfo.ge (public corporate registry).