ID 405381457 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,669 | 3,978 | 3,899 | +20.9% |
| Total COGS | -1,318 | -1,883 | -1,843 | +18.3% |
| Gross Profit | 1,352 | 2,094 | 2,056 | +23.3% |
| Gross Margin | 50.6% | 52.7% | 52.7% | |
| Total Operating Expenses | -1,083 | -1,447 | -1,617 | +22.2% |
| EBITDA | 269 | 647 | 438 | +27.7% |
| EBITDA Margin | 10.1% | 16.3% | 11.2% | |
| Total D&A | -36 | -39 | -46 | +12.8% |
| EBIT / Operating Income | 232 | 608 | 392 | +29.9% |
| Total Other Income | 56 | 94 | 112 | +41.5% |
| Profit Before Tax | 288 | 702 | 504 | +32.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 268 | 741 | 551 | +43.3% |
| Net Margin | 10.1% | 18.6% | 14.1% |
Ownership & directors from companyinfo.ge (public corporate registry).