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ID 401943625 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,815 | 4,117 | 3,990 | -9.0% |
| Total COGS | -4,342 | -3,662 | -3,572 | -9.3% |
| Gross Profit | 473 | 455 | 419 | -5.9% |
| Gross Margin | 9.8% | 11.1% | 10.5% | |
| Total Operating Expenses | -68 | -71 | -71 | +1.6% |
| EBITDA | 404 | 384 | 348 | -7.2% |
| EBITDA Margin | 8.4% | 9.3% | 8.7% | |
| Total D&A | -2 | -2 | -3 | +7.8% |
| EBIT / Operating Income | 402 | 382 | 345 | -7.3% |
| Total Interest Expense | -2 | 0 | 0 | |
| Total Other Income | -5 | -4 | -3 | -21.6% |
| Profit Before Tax | 394 | 379 | 342 | -6.9% |
| Total Income Tax | -17 | -32 | -77 | +114.7% |
| Net Profit / (Loss) | 378 | 346 | 265 | -16.2% |
| Net Margin | 7.8% | 8.4% | 6.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).