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ID 420007067 · 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 | 3,838 | 5,141 | 6,129 | +26.4% |
| Total COGS | -2,151 | -2,355 | -2,373 | +5.0% |
| Gross Profit | 1,686 | 2,786 | 3,756 | +49.2% |
| Gross Margin | 43.9% | 54.2% | 61.3% | |
| Total Operating Expenses | -983 | -1,981 | -3,000 | +74.7% |
| EBITDA | 703 | 805 | 756 | +3.7% |
| EBITDA Margin | 18.3% | 15.7% | 12.3% | |
| Total D&A | 0 | -59 | -139 | +134.4% |
| EBIT / Operating Income | 703 | 746 | 618 | -6.3% |
| Total Other Income | 9 | 0 | 0 | |
| Profit Before Tax | 712 | 746 | 618 | -6.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 712 | 805 | 756 | +3.1% |
| Net Margin | 18.6% | 15.7% | 12.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).