Loading company…
ID 427731387 · 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 | 3,051 | 3,836 | 4,852 | +26.1% |
| Total COGS | -2,308 | -2,827 | -3,459 | +22.4% |
| Gross Profit | 743 | 1,009 | 1,393 | +36.9% |
| Gross Margin | 24.4% | 26.3% | 28.7% | |
| Total Operating Expenses | -675 | -681 | -825 | +10.5% |
| EBITDA | 68 | 328 | 568 | +189.1% |
| EBITDA Margin | 2.2% | 8.5% | 11.7% | |
| Total D&A | -14 | -17 | -20 | +19.9% |
| EBIT / Operating Income | 54 | 310 | 548 | +219.0% |
| Total Interest Expense | -46 | -22 | -4 | -69.2% |
| Total Other Income | 6 | 0 | 0 | |
| Profit Before Tax | 13 | 288 | 543 | +541.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 13 | 288 | 543 | +541.2% |
| Net Margin | 0.4% | 7.5% | 11.2% |
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).