Loading company…
ID 222726913 · FY 2020–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,175 | 2,408 | 2,631 | 2,839 | +6.9% |
| Total COGS | -2,010 | -2,372 | -2,310 | -2,626 | +6.9% |
| Gross Profit | 164 | 36 | 321 | 213 | +6.7% |
| Gross Margin | 7.6% | 1.5% | 12.2% | 7.5% | |
| Total Operating Expenses | -61 | -149 | -136 | -126 | +19.9% |
| EBITDA | 104 | -113 | 185 | 88 | -4.1% |
| EBITDA Margin | 4.8% | -4.7% | 7.0% | 3.1% | |
| Total D&A | 0 | 0 | -13 | -13 | +0.0% |
| EBIT / Operating Income | 104 | -113 | 172 | 75 | -7.8% |
| Total Interest Expense | 0 | -34 | -24 | -11 | -31.0% |
| Profit Before Tax | 104 | -147 | 148 | 64 | -11.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 104 | -113 | 185 | 88 | -4.1% |
| Net Margin | 4.8% | -4.7% | 7.0% | 3.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).