ID 402005931 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,599 | 3,137 | 2,591 | -0.2% |
| Total COGS | -994 | -1,394 | -790 | -10.8% |
| Gross Profit | 1,605 | 1,743 | 1,801 | +5.9% |
| Gross Margin | 61.8% | 55.6% | 69.5% | |
| Total Operating Expenses | -310 | -389 | -569 | +35.4% |
| EBITDA | 1,295 | 1,354 | 1,231 | -2.5% |
| EBITDA Margin | 49.8% | 43.2% | 47.5% | |
| Total D&A | -38 | -44 | -72 | +37.0% |
| EBIT / Operating Income | 1,256 | 1,310 | 1,159 | -3.9% |
| Total Interest Income | 14 | 26 | 50 | +89.4% |
| Total Other Income | -285 | 38 | 146 | nmf |
| Profit Before Tax | 985 | 1,374 | 1,354 | +17.2% |
| Total Income Tax | -0 | -0 | -1 | +56.1% |
| Net Profit / (Loss) | 1,010 | 1,391 | 1,306 | +13.7% |
| Net Margin | 38.8% | 44.3% | 50.4% |
Ownership & directors from companyinfo.ge (public corporate registry).