ID 404929422 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,280 | 2,734 | 2,321 | +0.9% |
| Total COGS | -1,072 | -1,192 | -806 | -13.3% |
| Gross Profit | 1,208 | 1,542 | 1,515 | +12.0% |
| Gross Margin | 53.0% | 56.4% | 65.3% | |
| Total Operating Expenses | -997 | -1,234 | -1,327 | +15.4% |
| EBITDA | 211 | 308 | 188 | -5.8% |
| EBITDA Margin | 9.3% | 11.3% | 8.1% | |
| Total D&A | -20 | -20 | -20 | +1.1% |
| EBIT / Operating Income | 192 | 287 | 168 | -6.5% |
| Total Interest Expense | -23 | -12 | -33 | +21.3% |
| Total Other Income | 2 | 47 | -4 | nmf |
| Profit Before Tax | 171 | 322 | 130 | -12.7% |
| Total Income Tax | -41 | -45 | -33 | -9.5% |
| Net Profit / (Loss) | 171 | 309 | 150 | -6.2% |
| Net Margin | 7.5% | 11.3% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).