ID 400010411 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,254 | 12,000 | 9,542 | +7.5% |
| Total COGS | -7,694 | -11,290 | -8,869 | +7.4% |
| Gross Profit | 560 | 710 | 673 | +9.6% |
| Gross Margin | 6.8% | 5.9% | 7.1% | |
| Total Operating Expenses | -225 | -235 | -185 | -9.3% |
| EBITDA | 335 | 476 | 488 | +20.7% |
| EBITDA Margin | 4.1% | 4.0% | 5.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 335 | 476 | 488 | +20.7% |
| Total Other Income | 0 | -25 | 55 | nmf |
| Profit Before Tax | 335 | 451 | 542 | +27.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 335 | 451 | 542 | +27.3% |
| Net Margin | 4.1% | 3.8% | 5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).