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ID 406329799 · 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 | 5,579 | 7,017 | 7,990 | +19.7% |
| Total COGS | -4,814 | -5,943 | -6,610 | +17.2% |
| Gross Profit | 766 | 1,074 | 1,381 | +34.3% |
| Gross Margin | 13.7% | 15.3% | 17.3% | |
| Total Operating Expenses | -179 | -451 | -790 | +109.8% |
| EBITDA | 586 | 623 | 591 | +0.4% |
| EBITDA Margin | 10.5% | 8.9% | 7.4% | |
| Total D&A | -26 | -36 | -51 | +40.1% |
| EBIT / Operating Income | 560 | 587 | 540 | -1.8% |
| Total Interest Expense | 0 | -107 | -272 | +155.2% |
| Total Other Income | 157 | -12 | -7 | nmf |
| Profit Before Tax | 717 | 468 | 260 | -39.7% |
| Total Income Tax | -15 | -13 | -35 | +54.4% |
| Net Profit / (Loss) | 571 | 598 | 548 | -2.1% |
| Net Margin | 10.2% | 8.5% | 6.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).