ID 405349378 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,057 | 2,531 | 4,440 | 5,290 | +37.0% |
| Total COGS | -1,102 | -1,046 | -2,119 | -1,752 | +16.7% |
| Gross Profit | 955 | 1,485 | 2,321 | 3,538 | +54.7% |
| Gross Margin | 46.4% | 58.7% | 52.3% | 66.9% | |
| Total Operating Expenses | -329 | -518 | -1,312 | -1,901 | +79.4% |
| EBITDA | 626 | 967 | 1,009 | 1,637 | +37.8% |
| EBITDA Margin | 30.4% | 38.2% | 22.7% | 30.9% | |
| Total D&A | -0 | -3 | -12 | -43 | +346.0% |
| EBIT / Operating Income | 625 | 964 | 997 | 1,594 | +36.6% |
| Total Interest Income | 7 | 7 | 5 | 4 | -14.5% |
| Total Other Income | -76 | -155 | 16 | 134 | nmf |
| Profit Before Tax | 556 | 816 | 1,018 | 1,732 | +46.0% |
| Total Income Tax | 0 | -1 | 0 | 0 | nmf |
| Net Profit / (Loss) | 550 | 811 | 1,025 | 1,770 | +47.7% |
| Net Margin | 26.7% | 32.1% | 23.1% | 33.5% |
Ownership & directors from companyinfo.ge (public corporate registry).