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ID 202351052 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,530 | 2,343 | 2,237 | 2,176 | 1,567 | -11.3% |
| Total COGS | -2,138 | -1,987 | -1,903 | -1,850 | -1,193 | -13.6% |
| Gross Profit | 392 | 357 | 334 | 326 | 374 | -1.1% |
| Gross Margin | 15.5% | 15.2% | 14.9% | 15.0% | 23.9% | |
| Total Operating Expenses | -124 | -127 | -112 | -113 | -108 | -3.5% |
| EBITDA | 267 | 229 | 222 | 213 | 267 | -0.1% |
| EBITDA Margin | 10.6% | 9.8% | 9.9% | 9.8% | 17.0% | |
| Total D&A | -2 | -2 | -1 | -1 | -1 | -10.3% |
| EBIT / Operating Income | 265 | 228 | 220 | 212 | 265 | -0.0% |
| Total Other Income | 8 | 25 | 82 | -41 | -155 | nmf |
| Profit Before Tax | 273 | 252 | 302 | 171 | 110 | -20.3% |
| Total Income Tax | -41 | -38 | -45 | -26 | -17 | -20.3% |
| Net Profit / (Loss) | 232 | 215 | 257 | 145 | 94 | -20.3% |
| Net Margin | 9.2% | 9.2% | 11.5% | 6.7% | 6.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).