ID 416361804 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,086 | 2,715 | 4,256 | +17.4% |
| Total COGS | -2,300 | -1,959 | -3,310 | +20.0% |
| Gross Profit | 786 | 757 | 946 | +9.7% |
| Gross Margin | 25.5% | 27.9% | 22.2% | |
| Total Operating Expenses | -121 | -145 | -146 | +10.1% |
| EBITDA | 665 | 611 | 800 | +9.6% |
| EBITDA Margin | 21.6% | 22.5% | 18.8% | |
| Total D&A | -41 | -59 | -64 | +24.5% |
| EBIT / Operating Income | 624 | 552 | 736 | +8.6% |
| Total Interest Income | 1 | 1 | 2 | +77.2% |
| Total Other Income | 23 | 0 | 0 | nmf |
| Profit Before Tax | 647 | 553 | 738 | +6.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 665 | 611 | 800 | +9.6% |
| Net Margin | 21.6% | 22.5% | 18.8% |
Ownership & directors from companyinfo.ge (public corporate registry).