ID 246956325 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,127 | 754 | 1,036 | -4.1% |
| Total COGS | -559 | -334 | -567 | +0.7% |
| Gross Profit | 569 | 420 | 470 | -9.1% |
| Gross Margin | 50.4% | 55.7% | 45.3% | |
| Total Operating Expenses | -32 | -37 | -207 | +153.6% |
| EBITDA | 536 | 383 | 263 | -30.0% |
| EBITDA Margin | 47.6% | 50.8% | 25.4% | |
| Total D&A | -11 | -11 | -11 | +0.5% |
| EBIT / Operating Income | 525 | 372 | 252 | -30.8% |
| Total Interest Expense | -4 | -16 | -13 | +82.9% |
| Total Other Income | 4 | -23 | -14 | nmf |
| Profit Before Tax | 525 | 333 | 225 | -34.6% |
| Total Income Tax | 0 | -7 | -36 | +388.1% |
| Net Profit / (Loss) | 540 | 352 | 213 | -37.2% |
| Net Margin | 47.9% | 46.7% | 20.5% |
Ownership & directors from companyinfo.ge (public corporate registry).