ID 402042543 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,036 | 2,026 | 2,110 | 2,594 | +8.4% |
| Total COGS | -1,669 | -1,587 | -1,527 | -1,907 | +4.5% |
| Gross Profit | 367 | 439 | 583 | 688 | +23.3% |
| Gross Margin | 18.0% | 21.7% | 27.6% | 26.5% | |
| Total Operating Expenses | -200 | -201 | -231 | -352 | +20.7% |
| EBITDA | 167 | 238 | 352 | 336 | +26.2% |
| EBITDA Margin | 8.2% | 11.7% | 16.7% | 12.9% | |
| Total D&A | -7 | -7 | -3 | -3 | -23.2% |
| EBIT / Operating Income | 160 | 230 | 349 | 333 | +27.7% |
| Total Other Income | -68 | 143 | 140 | 0 | nmf |
| Profit Before Tax | 92 | 374 | 489 | 333 | +53.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 99 | 381 | 492 | 336 | +50.1% |
| Net Margin | 4.9% | 18.8% | 23.3% | 12.9% |
Ownership & directors from companyinfo.ge (public corporate registry).