ID 438117994 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,680 | 1,780 | 1,684 | +0.1% |
| Total COGS | -641 | -438 | -396 | -21.4% |
| Gross Profit | 1,039 | 1,342 | 1,288 | +11.3% |
| Gross Margin | 61.9% | 75.4% | 76.5% | |
| Total Operating Expenses | -851 | -1,083 | -1,076 | +12.5% |
| EBITDA | 188 | 259 | 212 | +6.1% |
| EBITDA Margin | 11.2% | 14.5% | 12.6% | |
| Total D&A | -76 | -76 | -72 | -2.9% |
| EBIT / Operating Income | 112 | 183 | 140 | +11.7% |
| Total Interest Expense | -55 | -44 | -31 | -24.9% |
| Profit Before Tax | 58 | 139 | 109 | +37.7% |
| Total Income Tax | 0 | 0 | -17 | |
| Net Profit / (Loss) | 188 | 259 | 195 | +1.7% |
| Net Margin | 11.2% | 14.5% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).