ID 401957673 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,745 | 1,944 | 2,655 | 2,690 | +15.5% |
| Total COGS | -1,281 | -1,377 | -1,952 | -2,047 | +16.9% |
| Gross Profit | 464 | 567 | 703 | 644 | +11.5% |
| Gross Margin | 26.6% | 29.2% | 26.5% | 23.9% | |
| Total Operating Expenses | -177 | -434 | -414 | -518 | +43.0% |
| EBITDA | 287 | 133 | 289 | 126 | -24.0% |
| EBITDA Margin | 16.5% | 6.9% | 10.9% | 4.7% | |
| Total D&A | -16 | -19 | -23 | -20 | +9.4% |
| EBIT / Operating Income | 271 | 114 | 266 | 106 | -27.0% |
| Total Other Income | 14 | 5 | -6 | -4 | nmf |
| Profit Before Tax | 285 | 120 | 260 | 101 | -29.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 287 | 139 | 282 | 122 | -24.9% |
| Net Margin | 16.5% | 7.1% | 10.6% | 4.5% |
Ownership & directors from companyinfo.ge (public corporate registry).