ID 445391825 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,174 | 2,719 | 2,606 | +9.5% |
| Total COGS | -906 | -1,110 | -1,036 | +6.9% |
| Gross Profit | 1,268 | 1,609 | 1,571 | +11.3% |
| Gross Margin | 58.3% | 59.2% | 60.3% | |
| Total Operating Expenses | -966 | -767 | -1,117 | +7.6% |
| EBITDA | 302 | 842 | 454 | +22.5% |
| EBITDA Margin | 13.9% | 31.0% | 17.4% | |
| Total D&A | -35 | -37 | -42 | +9.2% |
| EBIT / Operating Income | 267 | 805 | 411 | +24.2% |
| Profit Before Tax | 267 | 805 | 411 | +24.2% |
| Total Income Tax | -81 | -105 | -56 | -16.9% |
| Net Profit / (Loss) | 186 | 700 | 356 | +38.2% |
| Net Margin | 8.6% | 25.7% | 13.6% |
Ownership & directors from companyinfo.ge (public corporate registry).