ID 400123870 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,183 | 2,213 | 2,105 | 2,040 | 2,587 | 2,694 | 2,800 | +4.2% |
| Total COGS | -1,871 | -1,825 | -1,725 | -1,554 | -2,112 | -2,164 | -2,129 | +2.2% |
| Gross Profit | 312 | 388 | 380 | 486 | 474 | 531 | 671 | +13.6% |
| Gross Margin | 14.3% | 17.6% | 18.0% | 23.8% | 18.3% | 19.7% | 24.0% | |
| Total Operating Expenses | -314 | -342 | -334 | -392 | -381 | -489 | -559 | +10.1% |
| EBITDA | -2 | 46 | 45 | 94 | 93 | 41 | 112 | nmf |
| EBITDA Margin | -0.1% | 2.1% | 2.2% | 4.6% | 3.6% | 1.5% | 4.0% | |
| Total D&A | 0 | -3 | -12 | -12 | -12 | -13 | -15 | +43.5% |
| EBIT / Operating Income | -2 | 43 | 34 | 82 | 81 | 28 | 96 | nmf |
| Profit Before Tax | -2 | 43 | 34 | 82 | 81 | 28 | 96 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2 | 46 | 45 | 94 | 93 | 41 | 112 | nmf |
| Net Margin | -0.1% | 2.1% | 2.2% | 4.6% | 3.6% | 1.5% | 4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).