ID 400013347 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,219 | 2,610 | 2,367 | +3.3% |
| Total COGS | -1,473 | -1,657 | -1,543 | +2.4% |
| Gross Profit | 746 | 954 | 824 | +5.0% |
| Gross Margin | 33.6% | 36.5% | 34.8% | |
| Total Operating Expenses | -283 | -469 | -497 | +32.4% |
| EBITDA | 463 | 485 | 327 | -16.0% |
| EBITDA Margin | 20.9% | 18.6% | 13.8% | |
| Total D&A | -11 | -18 | -35 | +75.9% |
| EBIT / Operating Income | 452 | 466 | 292 | -19.5% |
| Total Interest Expense | -8 | -28 | -31 | +97.2% |
| Total Other Income | -6 | -22 | -14 | +58.5% |
| Profit Before Tax | 438 | 416 | 247 | -24.9% |
| Total Income Tax | 0 | -9 | -13 | +45.3% |
| Net Profit / (Loss) | 449 | 441 | 293 | -19.2% |
| Net Margin | 20.2% | 16.9% | 12.4% |
Ownership & directors from companyinfo.ge (public corporate registry).