ID 436047305 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,275 | 2,489 | 2,582 | +6.5% |
| Total COGS | -1,618 | -1,609 | -1,663 | +1.4% |
| Gross Profit | 657 | 880 | 919 | +18.3% |
| Gross Margin | 28.9% | 35.4% | 35.6% | |
| Total Operating Expenses | -313 | -403 | -552 | +32.9% |
| EBITDA | 345 | 477 | 367 | +3.2% |
| EBITDA Margin | 15.1% | 19.2% | 14.2% | |
| Total D&A | -3 | -4 | -4 | +24.1% |
| EBIT / Operating Income | 342 | 473 | 363 | +3.0% |
| Total Other Income | 0 | 0 | -1 | |
| Profit Before Tax | 342 | 473 | 362 | +2.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 345 | 477 | 366 | +3.1% |
| Net Margin | 15.1% | 19.2% | 14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).