| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,829 | 6,567 | 7,159 | 8,711 | 7,714 | 7,539 | 8,397 | +6.3% |
| Total COGS | -4,601 | -5,243 | -5,719 | -6,915 | -6,131 | -6,166 | -6,840 | +6.8% |
| Gross Profit | 1,228 | 1,324 | 1,440 | 1,796 | 1,582 | 1,372 | 1,557 | +4.0% |
| Gross Margin | 21.1% | 20.2% | 20.1% | 20.6% | 20.5% | 18.2% | 18.5% | |
| Total Operating Expenses | -1,033 | -1,093 | -1,285 | -1,752 | -1,927 | -1,827 | -2,032 | +11.9% |
| EBITDA | 195 | 231 | 155 | 44 | -345 | -455 | -475 | nmf |
| EBITDA Margin | 3.3% | 3.5% | 2.2% | 0.5% | -4.5% | -6.0% | -5.7% | |
| Total D&A | -15 | -17 | -25 | -31 | -36 | -39 | -36 | +16.5% |
| EBIT / Operating Income | 181 | 214 | 130 | 13 | -381 | -493 | -511 | nmf |
| Total Interest Income | 0 | 2 | 5 | 9 | 7 | 7 | 3 | +5.5% |
| Total Other Income | 9 | 0 | 7 | 6 | 6 | 6 | 56 | +34.8% |
| Profit Before Tax | 190 | 216 | 142 | 29 | -368 | -481 | -452 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 195 | 231 | 161 | 50 | -339 | -449 | -419 | nmf |
| Net Margin | 3.3% | 3.5% | 2.3% | 0.6% | -4.4% | -6.0% | -5.0% |
Ownership & directors from companyinfo.ge (public corporate registry).