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ID 445553892 · 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 | 4,032 | 4,468 | 3,877 | -1.9% |
| Total COGS | -1,484 | -1,666 | -1,313 | -5.9% |
| Gross Profit | 2,548 | 2,802 | 2,564 | +0.3% |
| Gross Margin | 63.2% | 62.7% | 66.1% | |
| Total Operating Expenses | -1,233 | -1,800 | -1,815 | +21.3% |
| EBITDA | 1,314 | 1,002 | 749 | -24.5% |
| EBITDA Margin | 32.6% | 22.4% | 19.3% | |
| Total D&A | -100 | -125 | -135 | +16.4% |
| EBIT / Operating Income | 1,215 | 876 | 614 | -28.9% |
| Total Other Income | -53 | -174 | -41 | -12.3% |
| Profit Before Tax | 1,161 | 703 | 573 | -29.8% |
| Total Income Tax | -59 | 0 | -11 | -56.1% |
| Net Profit / (Loss) | 1,103 | 703 | 562 | -28.6% |
| Net Margin | 27.4% | 15.7% | 14.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).