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ID 204555793 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,183 | 3,174 | 2,952 | -3.7% |
| Total COGS | -2,169 | -1,922 | -2,344 | +4.0% |
| Gross Profit | 1,013 | 1,252 | 608 | -22.6% |
| Gross Margin | 31.8% | 39.4% | 20.6% | |
| Total Operating Expenses | -94 | -89 | -61 | -19.4% |
| EBITDA | 919 | 1,162 | 546 | -22.9% |
| EBITDA Margin | 28.9% | 36.6% | 18.5% | |
| Total D&A | -3 | -2 | -2 | -20.0% |
| EBIT / Operating Income | 916 | 1,160 | 545 | -22.9% |
| Total Interest Expense | -54 | -55 | -45 | -8.3% |
| Total Other Income | 0 | 0 | 0 | |
| Profit Before Tax | 862 | 1,104 | 499 | -23.9% |
| Total Income Tax | -112 | -83 | -133 | +8.7% |
| Net Profit / (Loss) | 806 | 1,079 | 414 | -28.4% |
| Net Margin | 25.3% | 34.0% | 14.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).