ID 400252203 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,063 | 2,034 | 2,049 | -0.3% |
| Total COGS | -665 | -647 | -737 | +5.3% |
| Gross Profit | 1,398 | 1,387 | 1,312 | -3.1% |
| Gross Margin | 67.8% | 68.2% | 64.0% | |
| Total Operating Expenses | -774 | -1,001 | -969 | +11.9% |
| EBITDA | 624 | 386 | 342 | -25.9% |
| EBITDA Margin | 30.3% | 19.0% | 16.7% | |
| Total D&A | -67 | -134 | -147 | +48.5% |
| EBIT / Operating Income | 558 | 252 | 195 | -40.8% |
| Total Other Income | 0 | 0 | 0 | |
| Profit Before Tax | 558 | 252 | 196 | -40.8% |
| Total Income Tax | -51 | -50 | -47 | -4.1% |
| Net Profit / (Loss) | 574 | 336 | 296 | -28.2% |
| Net Margin | 27.8% | 16.5% | 14.5% |
Ownership & directors from companyinfo.ge (public corporate registry).