| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,799 | 2,803 | 3,737 | +15.5% |
| Total COGS | -2,371 | -2,440 | -3,202 | +16.2% |
| Gross Profit | 428 | 363 | 535 | +11.8% |
| Gross Margin | 15.3% | 13.0% | 14.3% | |
| Total Operating Expenses | -205 | -224 | -261 | +13.0% |
| EBITDA | 223 | 139 | 274 | +10.7% |
| EBITDA Margin | 8.0% | 5.0% | 7.3% | |
| Total D&A | -3 | -4 | -4 | +11.9% |
| EBIT / Operating Income | 220 | 135 | 270 | +10.7% |
| Total Interest Expense | -13 | -11 | -10 | -13.8% |
| Total Other Income | 0 | 0 | -17 | nmf |
| Profit Before Tax | 207 | 125 | 243 | +8.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 223 | -142 | 93 | -35.6% |
| Net Margin | 8.0% | -5.1% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).