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ID 406127445 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,647 | 2,527 | 2,852 | +3.8% |
| Total COGS | -1,423 | -1,226 | -1,403 | -0.7% |
| Gross Profit | 1,224 | 1,300 | 1,449 | +8.8% |
| Gross Margin | 46.3% | 51.5% | 50.8% | |
| Total Operating Expenses | -146 | -203 | -276 | +37.5% |
| EBITDA | 1,078 | 1,097 | 1,173 | +4.3% |
| EBITDA Margin | 40.7% | 43.4% | 41.1% | |
| Total D&A | -7 | -4 | -4 | -20.7% |
| EBIT / Operating Income | 1,072 | 1,093 | 1,169 | +4.4% |
| Total Other Income | -7 | 1 | 0 | nmf |
| Profit Before Tax | 1,065 | 1,094 | 1,169 | +4.8% |
| Total Income Tax | -141 | -103 | -60 | -34.5% |
| Net Profit / (Loss) | 930 | 995 | 1,113 | +9.4% |
| Net Margin | 35.1% | 39.4% | 39.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).