ID 202462218 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,834 | 2,243 | 3,647 | 3,277 | 3,068 | 2,871 | 2,248 | -3.8% |
| Total COGS | -1,939 | -1,486 | -2,486 | -2,155 | -2,016 | -1,872 | -1,449 | -4.7% |
| Gross Profit | 896 | 757 | 1,161 | 1,121 | 1,052 | 999 | 799 | -1.9% |
| Gross Margin | 31.6% | 33.7% | 31.8% | 34.2% | 34.3% | 34.8% | 35.5% | |
| Total Operating Expenses | -334 | -369 | -388 | -454 | -502 | -515 | -624 | +11.0% |
| EBITDA | 562 | 388 | 773 | 667 | 549 | 483 | 175 | -17.7% |
| EBITDA Margin | 19.8% | 17.3% | 21.2% | 20.4% | 17.9% | 16.8% | 7.8% | |
| Total D&A | -5 | -8 | -7 | -10 | -11 | -11 | -21 | +25.5% |
| EBIT / Operating Income | 556 | 381 | 766 | 657 | 539 | 472 | 153 | -19.3% |
| Total Other Income | -5 | -12 | -90 | -84 | 0 | 0 | -7 | +8.4% |
| Profit Before Tax | 552 | 368 | 677 | 574 | 539 | 472 | 146 | -19.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -46 | -7 | -84.0% |
| Net Profit / (Loss) | 527 | 215 | 683 | 583 | 549 | 437 | 160 | -18.0% |
| Net Margin | 18.6% | 9.6% | 18.7% | 17.8% | 17.9% | 15.2% | 7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).