ID 401958896 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,088 | 3,581 | 4,130 | 3,993 | +24.1% |
| Total COGS | -1,049 | -1,940 | -1,953 | -1,991 | +23.8% |
| Gross Profit | 1,038 | 1,642 | 2,178 | 2,002 | +24.5% |
| Gross Margin | 49.7% | 45.8% | 52.7% | 50.1% | |
| Total Operating Expenses | -710 | -1,298 | -1,500 | -1,566 | +30.2% |
| EBITDA | 328 | 344 | 677 | 437 | +10.0% |
| EBITDA Margin | 15.7% | 9.6% | 16.4% | 10.9% | |
| Total D&A | -11 | -36 | -37 | -37 | +49.3% |
| EBIT / Operating Income | 317 | 308 | 640 | 399 | +8.0% |
| Total Interest Income | 0 | 0 | 2 | 0 | |
| Total Interest Expense | 0 | 0 | -13 | -14 | +7.5% |
| Profit Before Tax | 317 | 308 | 629 | 385 | +6.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 328 | 344 | 677 | 437 | +10.0% |
| Net Margin | 15.7% | 9.6% | 16.4% | 10.9% |
Ownership & directors from companyinfo.ge (public corporate registry).