Loading company…
ID 406165956 · 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 | 2,699 | 4,628 | 3,951 | +21.0% |
| Total COGS | -331 | -669 | -442 | +15.6% |
| Gross Profit | 2,368 | 3,959 | 3,509 | +21.7% |
| Gross Margin | 87.7% | 85.5% | 88.8% | |
| Total Operating Expenses | -1,880 | -2,857 | -2,319 | +11.1% |
| EBITDA | 488 | 1,102 | 1,190 | +56.2% |
| EBITDA Margin | 18.1% | 23.8% | 30.1% | |
| Total D&A | -50 | -15 | -90 | +34.0% |
| EBIT / Operating Income | 438 | 1,087 | 1,099 | +58.5% |
| Total Interest Expense | -32 | -19 | -23 | -14.8% |
| Total Other Income | 0 | 2 | 3 | +60.7% |
| Profit Before Tax | 406 | 1,070 | 1,079 | +63.1% |
| Total Income Tax | -22 | -131 | -147 | +156.6% |
| Net Profit / (Loss) | 383 | 969 | 932 | +55.9% |
| Net Margin | 14.2% | 20.9% | 23.6% |
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).