ID 427735551 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,193 | 3,131 | 4,061 | +12.8% |
| Total COGS | -1,851 | -1,807 | -2,192 | +8.8% |
| Gross Profit | 1,342 | 1,324 | 1,869 | +18.0% |
| Gross Margin | 42.0% | 42.3% | 46.0% | |
| Total Operating Expenses | -335 | -478 | -537 | +26.6% |
| EBITDA | 1,007 | 846 | 1,332 | +15.0% |
| EBITDA Margin | 31.5% | 27.0% | 32.8% | |
| Total D&A | -23 | -34 | -45 | +39.3% |
| EBIT / Operating Income | 984 | 811 | 1,287 | +14.4% |
| Total Interest Expense | -100 | -178 | -93 | -3.5% |
| Profit Before Tax | 884 | 634 | 1,193 | +16.2% |
| Total Income Tax | -71 | -70 | -71 | -0.4% |
| Net Profit / (Loss) | 936 | 776 | 1,261 | +16.1% |
| Net Margin | 29.3% | 24.8% | 31.1% |
Ownership & directors from companyinfo.ge (public corporate registry).