ID 401958226 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,416 | 1,449 | 1,666 | +8.5% |
| Total COGS | -800 | -717 | -767 | -2.1% |
| Gross Profit | 616 | 731 | 899 | +20.8% |
| Gross Margin | 43.5% | 50.5% | 54.0% | |
| Total Operating Expenses | -198 | -253 | -399 | +42.0% |
| EBITDA | 418 | 478 | 500 | +9.4% |
| EBITDA Margin | 29.5% | 33.0% | 30.0% | |
| Total D&A | -3 | -3 | -5 | +33.8% |
| EBIT / Operating Income | 415 | 475 | 496 | +9.2% |
| Total Other Income | 0 | 7 | 12 | +56.7% |
| Profit Before Tax | 415 | 482 | 507 | +10.5% |
| Total Income Tax | -20 | -14 | -12 | -22.0% |
| Net Profit / (Loss) | 398 | 464 | 488 | +10.8% |
| Net Margin | 28.1% | 32.1% | 29.3% |
Ownership & directors from companyinfo.ge (public corporate registry).