ID 445466120 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,887 | 2,469 | 2,475 | +14.5% |
| Total COGS | -1,339 | -1,473 | -1,454 | +4.2% |
| Gross Profit | 548 | 996 | 1,021 | +36.5% |
| Gross Margin | 29.0% | 40.3% | 41.3% | |
| Total Operating Expenses | -322 | -548 | -699 | +47.4% |
| EBITDA | 226 | 448 | 322 | +19.4% |
| EBITDA Margin | 12.0% | 18.1% | 13.0% | |
| Total D&A | -21 | -54 | -79 | +93.0% |
| EBIT / Operating Income | 205 | 394 | 243 | +9.0% |
| Total Interest Expense | -19 | -13 | -8 | -33.4% |
| Total Other Income | 0 | 72 | -5 | nmf |
| Profit Before Tax | 186 | 453 | 229 | +11.2% |
| Total Income Tax | 0 | -9 | 0 | |
| Net Profit / (Loss) | 197 | 511 | 317 | +26.7% |
| Net Margin | 10.5% | 20.7% | 12.8% |
Ownership & directors from companyinfo.ge (public corporate registry).