ID 405025896 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,866 | 2,099 | 2,110 | 2,465 | +9.7% |
| Total COGS | -1,109 | -1,497 | -1,478 | -1,635 | +13.8% |
| Gross Profit | 757 | 602 | 632 | 830 | +3.1% |
| Gross Margin | 40.6% | 28.7% | 29.9% | 33.7% | |
| Total Operating Expenses | -225 | -282 | -317 | -450 | +26.0% |
| EBITDA | 532 | 321 | 315 | 380 | -10.6% |
| EBITDA Margin | 28.5% | 15.3% | 14.9% | 15.4% | |
| Total D&A | -19 | -23 | -28 | -24 | +8.1% |
| EBIT / Operating Income | 513 | 298 | 287 | 355 | -11.5% |
| Total Other Income | -58 | -31 | 0 | 0 | -46.4% |
| Profit Before Tax | 455 | 267 | 287 | 355 | -7.9% |
| Total Income Tax | -18 | -37 | -29 | -24 | +11.2% |
| Net Profit / (Loss) | 455 | 253 | 286 | 355 | -7.9% |
| Net Margin | 24.4% | 12.0% | 13.5% | 14.4% |
Ownership & directors from companyinfo.ge (public corporate registry).