ID 202368473 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,363 | 2,297 | 2,084 | -6.1% |
| Total COGS | -928 | -765 | -702 | -13.0% |
| Gross Profit | 1,435 | 1,531 | 1,382 | -1.9% |
| Gross Margin | 60.7% | 66.7% | 66.3% | |
| Total Operating Expenses | -736 | -791 | -789 | +3.5% |
| EBITDA | 699 | 740 | 593 | -7.9% |
| EBITDA Margin | 29.6% | 32.2% | 28.5% | |
| Total D&A | -32 | -35 | -32 | -0.5% |
| EBIT / Operating Income | 667 | 705 | 561 | -8.2% |
| Total Other Income | -74 | -36 | 1 | nmf |
| Profit Before Tax | 592 | 669 | 563 | -2.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 624 | 654 | 593 | -2.5% |
| Net Margin | 26.4% | 28.5% | 28.5% |
Ownership & directors from companyinfo.ge (public corporate registry).