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ID 204445145 · FY 2017–2024 · 8 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,218 | 2,873 | 2,803 | 2,575 | 3,142 | 3,160 | 3,332 | 3,261 | +0.2% |
| Total COGS | -2,050 | -1,764 | -1,738 | -1,668 | -1,919 | -1,909 | -1,878 | -1,815 | -1.7% |
| Gross Profit | 1,168 | 1,109 | 1,065 | 907 | 1,223 | 1,251 | 1,453 | 1,446 | +3.1% |
| Gross Margin | 36.3% | 38.6% | 38.0% | 35.2% | 38.9% | 39.6% | 43.6% | 44.4% | |
| Total Operating Expenses | -529 | -467 | -477 | -694 | -842 | -796 | -842 | -889 | +7.7% |
| EBITDA | 639 | 642 | 588 | 213 | 380 | 455 | 612 | 558 | -1.9% |
| EBITDA Margin | 19.9% | 22.4% | 21.0% | 8.3% | 12.1% | 14.4% | 18.4% | 17.1% | |
| Total D&A | 0 | 0 | 0 | -27 | -27 | -22 | -21 | -20 | -7.3% |
| EBIT / Operating Income | 639 | 642 | 588 | 186 | 353 | 433 | 591 | 538 | -2.4% |
| Total Other Income | -37 | -45 | -20 | 6 | -5 | -33 | -3 | -8 | -19.1% |
| Profit Before Tax | 602 | 597 | 568 | 192 | 348 | 400 | 588 | 530 | -1.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,700 | 596 | 568 | 218 | 374 | 421 | 609 | 549 | -26.4% |
| Net Margin | 146.1% | 20.7% | 20.3% | 8.5% | 11.9% | 13.3% | 18.3% | 16.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).