ID 405389262 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,346 | 4,089 | 5,673 | +30.2% |
| Total COGS | -1,425 | -1,595 | -1,237 | -6.8% |
| Gross Profit | 1,922 | 2,494 | 4,436 | +51.9% |
| Gross Margin | 57.4% | 61.0% | 78.2% | |
| Total Operating Expenses | -1,363 | -2,140 | -3,562 | +61.6% |
| EBITDA | 558 | 354 | 874 | +25.1% |
| EBITDA Margin | 16.7% | 8.7% | 15.4% | |
| Total D&A | -58 | -48 | -111 | +37.8% |
| EBIT / Operating Income | 500 | 305 | 763 | +23.5% |
| Total Other Income | 30 | 36 | 83 | +67.9% |
| Profit Before Tax | 530 | 341 | 846 | +26.4% |
| Total Income Tax | -65 | -24 | -47 | -15.2% |
| Net Profit / (Loss) | 493 | 330 | 827 | +29.5% |
| Net Margin | 14.7% | 8.1% | 14.6% |
Ownership & directors from companyinfo.ge (public corporate registry).