ID 427742936 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,518 | 5,100 | 5,598 | +26.2% |
| Total COGS | -2,835 | -4,077 | -4,508 | +26.1% |
| Gross Profit | 683 | 1,023 | 1,090 | +26.3% |
| Gross Margin | 19.4% | 20.1% | 19.5% | |
| Total Operating Expenses | -293 | -423 | -518 | +33.0% |
| EBITDA | 390 | 599 | 572 | +21.1% |
| EBITDA Margin | 11.1% | 11.8% | 10.2% | |
| Total D&A | -5 | -8 | -13 | +65.7% |
| EBIT / Operating Income | 385 | 591 | 559 | +20.5% |
| Total Other Income | 9 | 7 | 0 | -90.0% |
| Profit Before Tax | 394 | 598 | 559 | +19.1% |
| Total Income Tax | -0 | -20 | -43 | nmf |
| Net Profit / (Loss) | 399 | 586 | 529 | +15.2% |
| Net Margin | 11.3% | 11.5% | 9.5% |
Ownership & directors from companyinfo.ge (public corporate registry).