ID 400260971 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,498 | 2,132 | 2,382 | -2.3% |
| Total COGS | -1,675 | -1,409 | -1,574 | -3.0% |
| Gross Profit | 823 | 723 | 808 | -0.9% |
| Gross Margin | 32.9% | 33.9% | 33.9% | |
| Total Operating Expenses | -74 | -83 | -100 | +16.5% |
| EBITDA | 749 | 640 | 708 | -2.8% |
| EBITDA Margin | 30.0% | 30.0% | 29.7% | |
| Total D&A | -1 | -1 | -1 | -4.2% |
| EBIT / Operating Income | 748 | 639 | 707 | -2.8% |
| Total Other Income | 0 | 2 | 0 | -94.9% |
| Profit Before Tax | 748 | 641 | 707 | -2.8% |
| Total Income Tax | 0 | 0 | -46 | |
| Net Profit / (Loss) | 749 | 640 | 661 | -6.1% |
| Net Margin | 30.0% | 30.0% | 27.8% |
Ownership & directors from companyinfo.ge (public corporate registry).