ID 222729206 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,562 | 2,514 | 2,451 | 2,226 | -3.5% |
| Total COGS | -2,227 | -2,249 | -2,007 | -1,803 | -5.1% |
| Gross Profit | 335 | 265 | 443 | 423 | +6.0% |
| Gross Margin | 13.1% | 10.6% | 18.1% | 19.0% | |
| Total Operating Expenses | -120 | -143 | -212 | -257 | +20.9% |
| EBITDA | 215 | 122 | 231 | 166 | -6.3% |
| EBITDA Margin | 8.4% | 4.9% | 9.4% | 7.4% | |
| Total D&A | -9 | -15 | -46 | -38 | +42.1% |
| EBIT / Operating Income | 206 | 108 | 185 | 127 | -11.3% |
| Total Other Income | 19 | -7 | -6 | 9 | -16.4% |
| Profit Before Tax | 225 | 101 | 179 | 137 | -11.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 231 | 114 | 225 | 175 | -6.7% |
| Net Margin | 9.0% | 4.5% | 9.2% | 7.9% |
Ownership & directors from companyinfo.ge (public corporate registry).