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ID 445474442 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,813 | 3,382 | 3,048 | +4.1% |
| Total COGS | -1,928 | -2,283 | -1,926 | -0.1% |
| Gross Profit | 885 | 1,099 | 1,122 | +12.6% |
| Gross Margin | 31.5% | 32.5% | 36.8% | |
| Total Operating Expenses | -408 | -589 | -622 | +23.6% |
| EBITDA | 477 | 510 | 500 | +2.3% |
| EBITDA Margin | 17.0% | 15.1% | 16.4% | |
| Total D&A | -35 | -32 | -29 | -9.9% |
| EBIT / Operating Income | 442 | 478 | 471 | +3.2% |
| Total Interest Expense | -77 | -120 | -159 | +43.7% |
| Total Other Income | 149 | -112 | -19 | nmf |
| Profit Before Tax | 514 | 247 | 293 | -24.5% |
| Total Income Tax | -73 | -58 | -106 | +20.7% |
| Net Profit / (Loss) | 554 | 341 | 374 | -17.8% |
| Net Margin | 19.7% | 10.1% | 12.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).