Loading company…
ID 445585037 · 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 | 3,509 | 4,602 | 5,389 | +23.9% |
| Total COGS | -2,693 | -3,508 | -3,812 | +19.0% |
| Gross Profit | 817 | 1,094 | 1,577 | +39.0% |
| Gross Margin | 23.3% | 23.8% | 29.3% | |
| Total Operating Expenses | -421 | -546 | -651 | +24.4% |
| EBITDA | 396 | 548 | 925 | +52.9% |
| EBITDA Margin | 11.3% | 11.9% | 17.2% | |
| Total D&A | -61 | -74 | -90 | +21.4% |
| EBIT / Operating Income | 335 | 474 | 836 | +58.0% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -22 | -23 | -40 | +33.6% |
| Total Other Income | 0 | 0 | -6 | |
| Profit Before Tax | 313 | 451 | 790 | +59.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 313 | 451 | 790 | +59.0% |
| Net Margin | 8.9% | 9.8% | 14.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).