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ID 245433605 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,044 | 2,181 | 1,980 | -1.6% |
| Total COGS | -1,479 | -1,532 | -1,289 | -6.6% |
| Gross Profit | 565 | 649 | 691 | +10.6% |
| Gross Margin | 27.6% | 29.8% | 34.9% | |
| Total Operating Expenses | -322 | -434 | -471 | +21.1% |
| EBITDA | 243 | 215 | 220 | -5.0% |
| EBITDA Margin | 11.9% | 9.9% | 11.1% | |
| Total D&A | -21 | -5 | -4 | -56.1% |
| EBIT / Operating Income | 223 | 211 | 216 | -1.6% |
| Profit Before Tax | 223 | 211 | 216 | -1.6% |
| Total Income Tax | -37 | -31 | -35 | -2.3% |
| Net Profit / (Loss) | 207 | 184 | 185 | -5.5% |
| Net Margin | 10.1% | 8.4% | 9.3% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).