ID 200273177 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,253 | 2,467 | 2,454 | 2,080 | -2.6% |
| Total COGS | -1,647 | -1,757 | -1,639 | -1,273 | -8.2% |
| Gross Profit | 605 | 710 | 814 | 807 | +10.1% |
| Gross Margin | 26.9% | 28.8% | 33.2% | 38.8% | |
| Total Operating Expenses | -380 | -476 | -278 | -318 | -5.8% |
| EBITDA | 225 | 233 | 536 | 490 | +29.5% |
| EBITDA Margin | 10.0% | 9.5% | 21.9% | 23.5% | |
| Total D&A | -2 | -2 | -2 | -1 | -6.0% |
| EBIT / Operating Income | 224 | 232 | 535 | 488 | +29.7% |
| Total Interest Expense | -13 | -24 | -6 | -17 | +7.7% |
| Total Other Income | 0 | 0 | 9 | 1 | -90.1% |
| Profit Before Tax | 210 | 208 | 538 | 472 | +31.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 225 | 233 | 536 | 490 | +29.6% |
| Net Margin | 10.0% | 9.5% | 21.9% | 23.6% |
Ownership & directors from companyinfo.ge (public corporate registry).