ID 405157388 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,892 | 2,801 | 3,140 | 2,405 | +8.3% |
| Total COGS | -1,110 | -1,719 | -1,830 | -1,568 | +12.2% |
| Gross Profit | 781 | 1,082 | 1,310 | 837 | +2.3% |
| Gross Margin | 41.3% | 38.6% | 41.7% | 34.8% | |
| Total Operating Expenses | -353 | -559 | -574 | -445 | +8.0% |
| EBITDA | 429 | 523 | 736 | 393 | -2.9% |
| EBITDA Margin | 22.7% | 18.7% | 23.4% | 16.3% | |
| Total D&A | -5 | -6 | -5 | -7 | +9.9% |
| EBIT / Operating Income | 424 | 517 | 731 | 386 | -3.1% |
| Total Other Income | 0 | 0 | 0 | 4 | |
| Profit Before Tax | 424 | 517 | 731 | 390 | -2.7% |
| Total Income Tax | -18 | -91 | -95 | -53 | +42.7% |
| Net Profit / (Loss) | 419 | 471 | 642 | 337 | -7.0% |
| Net Margin | 22.1% | 16.8% | 20.4% | 14.0% |
Ownership & directors from companyinfo.ge (public corporate registry).