ID 405374107 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,070 | 4,396 | 5,060 | +28.4% |
| Total COGS | -1,390 | -2,015 | -2,440 | +32.5% |
| Gross Profit | 1,680 | 2,381 | 2,620 | +24.9% |
| Gross Margin | 54.7% | 54.2% | 51.8% | |
| Total Operating Expenses | -1,138 | -1,301 | -1,881 | +28.6% |
| EBITDA | 543 | 1,080 | 739 | +16.7% |
| EBITDA Margin | 17.7% | 24.6% | 14.6% | |
| Total D&A | -26 | -36 | -45 | +30.7% |
| EBIT / Operating Income | 516 | 1,044 | 694 | +15.9% |
| Total Interest Expense | -43 | -29 | -33 | -12.3% |
| Total Other Income | 6 | -2 | -0 | nmf |
| Profit Before Tax | 480 | 1,013 | 661 | +17.4% |
| Total Income Tax | -79 | -141 | -167 | +45.5% |
| Net Profit / (Loss) | 470 | 937 | 571 | +10.3% |
| Net Margin | 15.3% | 21.3% | 11.3% |
Ownership & directors from companyinfo.ge (public corporate registry).