ID 402020870 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,928 | 2,547 | 2,178 | 2,279 | -8.0% |
| Total COGS | -2,534 | -2,077 | -1,755 | -1,806 | -10.7% |
| Gross Profit | 394 | 471 | 424 | 473 | +6.2% |
| Gross Margin | 13.5% | 18.5% | 19.4% | 20.8% | |
| Total Operating Expenses | -211 | -222 | -292 | -246 | +5.2% |
| EBITDA | 183 | 248 | 132 | 227 | +7.4% |
| EBITDA Margin | 6.3% | 9.7% | 6.1% | 10.0% | |
| Total D&A | -27 | -28 | -29 | -33 | +6.6% |
| EBIT / Operating Income | 156 | 220 | 103 | 194 | +7.5% |
| Total Interest Expense | -18 | 0 | 0 | 0 | |
| Profit Before Tax | 138 | 220 | 103 | 194 | +12.1% |
| Total Income Tax | 0 | -18 | 0 | -45 | +59.7% |
| Net Profit / (Loss) | 183 | 231 | 132 | 182 | -0.2% |
| Net Margin | 6.3% | 9.1% | 6.1% | 8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).