ID 406167366 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,684 | 3,453 | 3,476 | +13.8% |
| Total COGS | -1,694 | -2,055 | -2,055 | +10.1% |
| Gross Profit | 990 | 1,398 | 1,421 | +19.8% |
| Gross Margin | 36.9% | 40.5% | 40.9% | |
| Total Operating Expenses | -296 | -521 | -734 | +57.4% |
| EBITDA | 694 | 876 | 687 | -0.5% |
| EBITDA Margin | 25.9% | 25.4% | 19.8% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 694 | 876 | 687 | -0.5% |
| Total Other Income | 154 | 0 | 0 | |
| Profit Before Tax | 848 | 876 | 687 | -10.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 694 | 876 | 687 | -0.5% |
| Net Margin | 25.9% | 25.4% | 19.8% |
Ownership & directors from companyinfo.ge (public corporate registry).