ID 405117948 · FY 2021–2023 · 3 years
Group parent — controls 1 company
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,693 | 3,815 | 5,357 | +41.1% |
| Total COGS | -1,128 | -1,244 | -1,725 | +23.7% |
| Gross Profit | 1,565 | 2,572 | 3,632 | +52.4% |
| Gross Margin | 58.1% | 67.4% | 67.8% | |
| Total Operating Expenses | -839 | -1,622 | -1,954 | +52.6% |
| EBITDA | 726 | 950 | 1,678 | +52.0% |
| EBITDA Margin | 27.0% | 24.9% | 31.3% | |
| Total D&A | -8 | -9 | -16 | +39.9% |
| EBIT / Operating Income | 718 | 941 | 1,662 | +52.2% |
| Total Interest Expense | -17 | 0 | 0 | |
| Total Other Income | 951 | 76 | 58 | -75.3% |
| Profit Before Tax | 1,652 | 1,017 | 1,720 | +2.0% |
| Total Income Tax | -7 | -38 | -176 | +413.8% |
| Net Profit / (Loss) | 1,647 | 926 | 1,504 | -4.4% |
| Net Margin | 61.2% | 24.3% | 28.1% |
Ownership & directors from companyinfo.ge (public corporate registry).