ID 216399626 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,758 | 2,979 | 3,002 | +4.3% |
| Total COGS | -1,916 | -2,078 | -2,278 | +9.1% |
| Gross Profit | 842 | 901 | 724 | -7.3% |
| Gross Margin | 30.5% | 30.2% | 24.1% | |
| Total Operating Expenses | -799 | -737 | -573 | -15.3% |
| EBITDA | 44 | 164 | 151 | +86.0% |
| EBITDA Margin | 1.6% | 5.5% | 5.0% | |
| Total D&A | -26 | -53 | -67 | +59.3% |
| EBIT / Operating Income | 17 | 110 | 84 | +120.8% |
| Total Interest Expense | -66 | -9 | 0 | -86.1% |
| Profit Before Tax | -49 | 101 | 84 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 44 | 164 | 151 | +86.0% |
| Net Margin | 1.6% | 5.5% | 5.0% |
Ownership & directors from companyinfo.ge (public corporate registry).