ID 405032753 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,206 | 1,393 | 1,364 | +6.4% |
| Total COGS | -453 | -407 | -401 | -5.8% |
| Gross Profit | 753 | 985 | 963 | +13.1% |
| Gross Margin | 62.5% | 70.7% | 70.6% | |
| Total Operating Expenses | -575 | -826 | -1,005 | +32.2% |
| EBITDA | 179 | 159 | -42 | nmf |
| EBITDA Margin | 14.8% | 11.4% | -3.0% | |
| Total D&A | -24 | -25 | -29 | +8.8% |
| EBIT / Operating Income | 155 | 134 | -70 | nmf |
| Total Interest Income | 13 | 19 | 0 | +41.7% |
| Total Other Income | 40 | 130 | 54 | +16.0% |
| Profit Before Tax | 208 | 283 | -16 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 179 | 273 | 13 | -73.3% |
| Net Margin | 14.8% | 19.6% | 0.9% |
Ownership & directors from companyinfo.ge (public corporate registry).