ID 445553160 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,851 | 1,806 | 2,034 | +4.8% |
| Total COGS | -627 | -560 | -585 | -3.4% |
| Gross Profit | 1,224 | 1,247 | 1,449 | +8.8% |
| Gross Margin | 66.1% | 69.0% | 71.2% | |
| Total Operating Expenses | -937 | -867 | -975 | +2.0% |
| EBITDA | 287 | 380 | 474 | +28.6% |
| EBITDA Margin | 15.5% | 21.0% | 23.3% | |
| Total D&A | -196 | -164 | -149 | -12.7% |
| EBIT / Operating Income | 91 | 216 | 324 | +88.9% |
| Total Interest Income | 1 | 8 | 16 | +375.6% |
| Total Interest Expense | -123 | -59 | -53 | -34.7% |
| Total Other Income | -18 | 70 | 86 | nmf |
| Profit Before Tax | -49 | 235 | 374 | nmf |
| Total Income Tax | -8 | -24 | -72 | +199.1% |
| Net Profit / (Loss) | 252 | 363 | 408 | +27.1% |
| Net Margin | 13.6% | 20.1% | 20.1% |
Ownership & directors from companyinfo.ge (public corporate registry).