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Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,669 | 3,905 | 5,362 | +41.7% |
| Total COGS | -1,586 | -2,311 | -3,777 | +54.3% |
| Gross Profit | 1,083 | 1,594 | 1,585 | +21.0% |
| Gross Margin | 40.6% | 40.8% | 29.6% | |
| Total Operating Expenses | -260 | -295 | -333 | +13.1% |
| EBITDA | 823 | 1,299 | 1,252 | +23.3% |
| EBITDA Margin | 30.8% | 33.3% | 23.3% | |
| Total D&A | -1 | -1 | -2 | +30.9% |
| EBIT / Operating Income | 822 | 1,298 | 1,250 | +23.3% |
| Total Interest Income | 0 | 0 | 45 | |
| Total Other Income | 0 | -20 | -20 | +0.0% |
| Profit Before Tax | 822 | 1,278 | 1,275 | +24.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 822 | 1,278 | 1,275 | +24.5% |
| Net Margin | 30.8% | 32.7% | 23.8% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).