ID 404512309 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,054 | 2,421 | 2,684 | +14.3% |
| Total COGS | -944 | -1,143 | -1,361 | +20.0% |
| Gross Profit | 1,110 | 1,279 | 1,323 | +9.2% |
| Gross Margin | 54.0% | 52.8% | 49.3% | |
| Total Operating Expenses | -853 | -1,069 | -1,029 | +9.9% |
| EBITDA | 257 | 210 | 294 | +6.9% |
| EBITDA Margin | 12.5% | 8.7% | 10.9% | |
| Total D&A | -12 | -7 | -7 | -22.1% |
| EBIT / Operating Income | 245 | 203 | 286 | +8.1% |
| Profit Before Tax | 245 | 203 | 286 | +8.1% |
| Total Income Tax | -39 | -22 | -76 | +39.9% |
| Net Profit / (Loss) | 218 | 188 | 218 | -0.1% |
| Net Margin | 10.6% | 7.8% | 8.1% |
Ownership & directors from companyinfo.ge (public corporate registry).