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| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,241 | 1,356 | 1,405 | 1,739 | +11.9% |
| Total COGS | 828 | 946 | 946 | 951 | +4.8% |
| Gross Profit | 413 | 410 | 459 | 788 | +24.0% |
| Gross Margin | 33.3% | 30.2% | 32.7% | 45.3% | |
| 315 | 691 | 578 | 414 | +9.5% | |
| EBITDA | 98 | 281 | 119 | 374 | +56.3% |
| EBITDA Margin | 7.9% | 20.7% | 8.4% | 21.5% | |
| Total D&A | 8 | 7 | 8 | 8 | +2.5% |
| EBIT / Operating Income | 90 | 288 | 127 | 365 | +59.4% |
| Total Interest Income | 20 | 113 | 176 | 258 | +132.6% |
| Total Other Income | 11 | 0 | 0 | 0 | |
| Profit Before Tax | 122 | 175 | 49 | 623 | +72.4% |
| Total Income Tax | 0 | 6 | 15 | 67 | +221.6% |
| Net Profit / (Loss) | 122 | 181 | 34 | 556 | +66.0% |
| Net Margin | 9.8% | 13.4% | 2.4% | 32.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).