ID 405050625 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,142 | 2,753 | 2,442 | 2,814 | +9.5% |
| Total COGS | -984 | -1,010 | -996 | -1,239 | +8.0% |
| Gross Profit | 1,157 | 1,743 | 1,446 | 1,574 | +10.8% |
| Gross Margin | 54.0% | 63.3% | 59.2% | 56.0% | |
| Total Operating Expenses | -582 | -743 | -843 | -1,067 | +22.4% |
| EBITDA | 575 | 1,000 | 604 | 507 | -4.1% |
| EBITDA Margin | 26.9% | 36.3% | 24.7% | 18.0% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 575 | 1,000 | 604 | 507 | -4.1% |
| Total Interest Income | 11 | 1 | 1 | 0 | -70.2% |
| Profit Before Tax | 586 | 1,001 | 605 | 507 | -4.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 575 | 1,000 | 604 | 507 | -4.1% |
| Net Margin | 26.9% | 36.3% | 24.7% | 18.0% |
Ownership & directors from companyinfo.ge (public corporate registry).