ID 245446174 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,316 | 2,150 | 2,285 | -0.7% |
| Total COGS | -1,615 | -1,513 | -1,587 | -0.9% |
| Gross Profit | 702 | 637 | 698 | -0.3% |
| Gross Margin | 30.3% | 29.6% | 30.6% | |
| Total Operating Expenses | -245 | -283 | -318 | +13.9% |
| EBITDA | 456 | 353 | 380 | -8.8% |
| EBITDA Margin | 19.7% | 16.4% | 16.6% | |
| Total D&A | -3 | 0 | 0 | |
| EBIT / Operating Income | 453 | 353 | 380 | -8.4% |
| Profit Before Tax | 453 | 353 | 380 | -8.4% |
| Total Income Tax | -41 | -57 | -50 | +11.2% |
| Net Profit / (Loss) | 415 | 296 | 329 | -10.9% |
| Net Margin | 17.9% | 13.8% | 14.4% |
Ownership & directors from companyinfo.ge (public corporate registry).