ID 402105351 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,397 | 2,713 | 2,861 | 3,189 | +10.0% |
| Total COGS | -1,680 | -1,932 | -2,026 | -2,160 | +8.7% |
| Gross Profit | 717 | 781 | 835 | 1,028 | +12.8% |
| Gross Margin | 29.9% | 28.8% | 29.2% | 32.3% | |
| Total Operating Expenses | -269 | -338 | -459 | -833 | +45.7% |
| EBITDA | 448 | 443 | 376 | 195 | -24.2% |
| EBITDA Margin | 18.7% | 16.3% | 13.1% | 6.1% | |
| Total D&A | -4 | -3 | -3 | -5 | +12.7% |
| EBIT / Operating Income | 444 | 439 | 373 | 190 | -24.7% |
| Total Other Income | 11 | 2 | 3 | 10 | -5.6% |
| Profit Before Tax | 456 | 442 | 376 | 200 | -24.1% |
| Total Income Tax | 0 | -17 | -10 | -21 | +12.2% |
| Net Profit / (Loss) | 460 | 428 | 366 | 184 | -26.3% |
| Net Margin | 19.2% | 15.8% | 12.8% | 5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).