ID 402015029 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,682 | 3,511 | 2,243 | -22.0% |
| Total COGS | -2,553 | -2,661 | -1,507 | -23.2% |
| Gross Profit | 1,128 | 850 | 736 | -19.3% |
| Gross Margin | 30.6% | 24.2% | 32.8% | |
| Total Operating Expenses | -409 | -470 | -396 | -1.7% |
| EBITDA | 719 | 380 | 340 | -31.2% |
| EBITDA Margin | 19.5% | 10.8% | 15.2% | |
| Total D&A | -2 | -2 | -1 | -38.9% |
| EBIT / Operating Income | 717 | 377 | 339 | -31.2% |
| Total Interest Expense | -0 | 0 | 0 | |
| Total Other Income | -30 | 1 | -20 | -19.6% |
| Profit Before Tax | 687 | 378 | 320 | -31.8% |
| Total Income Tax | -116 | -94 | -37 | -43.3% |
| Net Profit / (Loss) | 573 | 286 | 283 | -29.7% |
| Net Margin | 15.6% | 8.2% | 12.6% |
Ownership & directors from companyinfo.ge (public corporate registry).