ID 400294711 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,942 | 4,536 | 5,453 | 5,731 | +13.3% |
| Total COGS | -3,252 | -3,421 | -3,821 | -3,932 | +6.5% |
| Gross Profit | 689 | 1,115 | 1,632 | 1,799 | +37.7% |
| Gross Margin | 17.5% | 24.6% | 29.9% | 31.4% | |
| Total Operating Expenses | -388 | -669 | -1,080 | -1,389 | +53.0% |
| EBITDA | 301 | 446 | 552 | 410 | +10.8% |
| EBITDA Margin | 7.6% | 9.8% | 10.1% | 7.2% | |
| Total D&A | -15 | -38 | -63 | -86 | +80.3% |
| EBIT / Operating Income | 287 | 408 | 488 | 324 | +4.2% |
| Total Other Income | 29 | 51 | 47 | 61 | +29.1% |
| Profit Before Tax | 315 | 460 | 535 | 386 | +7.0% |
| Total Income Tax | -32 | -57 | -35 | -53 | +18.0% |
| Net Profit / (Loss) | 270 | 388 | 516 | 356 | +9.7% |
| Net Margin | 6.8% | 8.5% | 9.5% | 6.2% |
Ownership & directors from companyinfo.ge (public corporate registry).