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ID 405215574 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,165 | 3,061 | 3,176 | 2,913 | +10.4% |
| Total COGS | -1,515 | -2,231 | -2,304 | -1,943 | +8.6% |
| Gross Profit | 650 | 830 | 872 | 969 | +14.3% |
| Gross Margin | 30.0% | 27.1% | 27.5% | 33.3% | |
| Total Operating Expenses | -320 | -423 | -487 | -528 | +18.2% |
| EBITDA | 330 | 407 | 385 | 441 | +10.1% |
| EBITDA Margin | 15.3% | 13.3% | 12.1% | 15.1% | |
| Total D&A | -1 | -1 | 0 | 0 | +3.9% |
| EBIT / Operating Income | 329 | 406 | 385 | 441 | +10.2% |
| Total Interest Expense | -23 | -40 | -34 | -31 | +10.8% |
| Total Other Income | 7 | 2 | 41 | 37 | +78.4% |
| Profit Before Tax | 313 | 367 | 392 | 447 | +12.6% |
| Total Income Tax | -16 | -6 | -41 | -79 | +70.8% |
| Net Profit / (Loss) | 321 | 401 | 344 | 362 | +4.1% |
| Net Margin | 14.8% | 13.1% | 10.8% | 12.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).