ID 405159670 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,190 | 3,458 | 4,844 | 5,953 | +39.6% |
| Total COGS | -1,242 | -1,959 | -2,792 | -3,401 | +39.9% |
| Gross Profit | 948 | 1,499 | 2,052 | 2,551 | +39.1% |
| Gross Margin | 43.3% | 43.3% | 42.4% | 42.9% | |
| Total Operating Expenses | -205 | -237 | -403 | -509 | +35.3% |
| EBITDA | 743 | 1,261 | 1,649 | 2,043 | +40.1% |
| EBITDA Margin | 33.9% | 36.5% | 34.0% | 34.3% | |
| Total D&A | -6 | -7 | -10 | -11 | +24.4% |
| EBIT / Operating Income | 737 | 1,254 | 1,639 | 2,032 | +40.2% |
| Total Other Income | 33 | 22 | 5 | -17 | nmf |
| Profit Before Tax | 770 | 1,275 | 1,644 | 2,015 | +37.8% |
| Total Income Tax | 0 | 0 | 0 | -206 | |
| Net Profit / (Loss) | 776 | 1,283 | 1,654 | 1,820 | +32.9% |
| Net Margin | 35.4% | 37.1% | 34.1% | 30.6% |
Ownership & directors from companyinfo.ge (public corporate registry).