ID 445558566 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,057 | 3,014 | 3,139 | +23.5% |
| Total COGS | -940 | -1,173 | -1,291 | +17.2% |
| Gross Profit | 1,118 | 1,841 | 1,848 | +28.6% |
| Gross Margin | 54.3% | 61.1% | 58.9% | |
| Total Operating Expenses | -933 | -1,381 | -1,606 | +31.2% |
| EBITDA | 184 | 460 | 242 | +14.7% |
| EBITDA Margin | 9.0% | 15.3% | 7.7% | |
| Total D&A | -100 | -155 | -162 | +27.2% |
| EBIT / Operating Income | 84 | 306 | 80 | -2.4% |
| Total Other Income | 7 | 19 | 15 | +42.5% |
| Profit Before Tax | 91 | 325 | 95 | +2.0% |
| Total Income Tax | -2 | -2 | -1 | -32.5% |
| Net Profit / (Loss) | 182 | 458 | 241 | +15.1% |
| Net Margin | 8.9% | 15.2% | 7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).