ID 405354085 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,933 | 4,663 | 5,594 | +6.5% |
| Total COGS | -3,316 | -3,199 | -2,895 | -6.6% |
| Gross Profit | 1,617 | 1,464 | 2,699 | +29.2% |
| Gross Margin | 32.8% | 31.4% | 48.3% | |
| Total Operating Expenses | -534 | -777 | -1,000 | +36.9% |
| EBITDA | 1,083 | 687 | 1,700 | +25.3% |
| EBITDA Margin | 22.0% | 14.7% | 30.4% | |
| Total D&A | 0 | -41 | -49 | +20.5% |
| EBIT / Operating Income | 1,083 | 647 | 1,651 | +23.4% |
| Total Interest Income | 0 | 5 | 4 | -13.0% |
| Total Other Income | 0 | 0 | -2 | |
| Profit Before Tax | 1,083 | 651 | 1,653 | +23.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,083 | 687 | 1,698 | +25.2% |
| Net Margin | 22.0% | 14.7% | 30.3% |
Ownership & directors from companyinfo.ge (public corporate registry).