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| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,865 | 1,868 | 1,435 | 1,173 | -14.3% |
| Total COGS | 1,253 | 1,265 | 866 | 780 | -14.6% |
| Gross Profit | 612 | 603 | 569 | 393 | -13.7% |
| Gross Margin | 32.8% | 32.3% | 39.6% | 33.5% | |
| 357 | 344 | 387 | 369 | +1.1% | |
| EBITDA | 255 | 259 | 181 | 24 | -54.3% |
| EBITDA Margin | 13.7% | 13.9% | 12.6% | 2.1% | |
| Total D&A | 8 | 8 | 8 | 7 | -5.0% |
| EBIT / Operating Income | 247 | 250 | 173 | 17 | -58.8% |
| Total Interest Expense | 24 | 34 | 49 | 51 | +28.4% |
| 0 | 67 | 1 | 10 | nmf | |
| Profit Before Tax | 223 | 283 | 124 | 44 | nmf |
| Total Income Tax | 0 | 0 | 2 | 0 | |
| Net Profit / (Loss) | 223 | 283 | 173 | 3 | -76.5% |
| Net Margin | 12.0% | 15.2% | 12.1% | 0.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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