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ID 445483726 · 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 | 2,421 | 2,420 | 3,179 | +14.6% |
| Total COGS | -1,613 | -1,515 | -2,119 | +14.6% |
| Gross Profit | 807 | 906 | 1,060 | +14.6% |
| Gross Margin | 33.4% | 37.4% | 33.3% | |
| Total Operating Expenses | -501 | -549 | -789 | +25.5% |
| EBITDA | 306 | 357 | 271 | -6.0% |
| EBITDA Margin | 12.6% | 14.7% | 8.5% | |
| Total D&A | -8 | -8 | -3 | -36.9% |
| EBIT / Operating Income | 298 | 349 | 268 | -5.3% |
| Profit Before Tax | 298 | 349 | 268 | -5.3% |
| Total Income Tax | -131 | -37 | -45 | -41.4% |
| Net Profit / (Loss) | 175 | 320 | 226 | +13.4% |
| Net Margin | 7.2% | 13.2% | 7.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).