ID 428518712 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,401 | 4,246 | 4,800 | +18.8% |
| Total COGS | -1,620 | -1,871 | -2,166 | +15.6% |
| Gross Profit | 1,781 | 2,374 | 2,634 | +21.6% |
| Gross Margin | 52.4% | 55.9% | 54.9% | |
| Total Operating Expenses | -1,079 | -1,597 | -1,665 | +24.2% |
| EBITDA | 702 | 777 | 969 | +17.5% |
| EBITDA Margin | 20.6% | 18.3% | 20.2% | |
| Total D&A | -19 | -54 | -17 | -5.4% |
| EBIT / Operating Income | 683 | 723 | 952 | +18.0% |
| Total Interest Expense | -52 | -77 | -93 | +33.6% |
| Total Other Income | 176 | -102 | -125 | nmf |
| Profit Before Tax | 807 | 544 | 734 | -4.6% |
| Total Income Tax | -82 | -135 | -39 | -30.9% |
| Net Profit / (Loss) | 795 | 540 | 804 | +0.6% |
| Net Margin | 23.4% | 12.7% | 16.8% |
Ownership & directors from companyinfo.ge (public corporate registry).