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ID 202464298 · FY 2019–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,332 | 2,348 | 5,914 | 9,164 | 8,475 | +0.3% |
| Total COGS | -7,472 | -2,122 | -5,109 | -8,425 | -7,717 | +0.6% |
| Gross Profit | 860 | 226 | 805 | 740 | 757 | -2.5% |
| Gross Margin | 10.3% | 9.6% | 13.6% | 8.1% | 8.9% | |
| Total Operating Expenses | -385 | -384 | -816 | -308 | -274 | -6.6% |
| EBITDA | 475 | -158 | -11 | 432 | 484 | +0.4% |
| EBITDA Margin | 5.7% | -6.7% | -0.2% | 4.7% | 5.7% | |
| Total D&A | -28 | -27 | -24 | -23 | -23 | -3.7% |
| EBIT / Operating Income | 447 | -185 | -35 | 409 | 460 | +0.6% |
| Total Other Income | -161 | -79 | -235 | -85 | -112 | -7.1% |
| Profit Before Tax | 286 | -264 | -270 | 324 | 349 | +4.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 286 | -264 | -270 | 324 | 349 | +4.1% |
| Net Margin | 3.4% | -11.2% | -4.6% | 3.5% | 4.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).