ID 404521139 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,558 | 2,363 | 2,278 | 2,299 | -3.5% |
| Total COGS | -1,698 | -1,565 | -1,602 | -1,569 | -2.6% |
| Gross Profit | 860 | 798 | 676 | 730 | -5.3% |
| Gross Margin | 33.6% | 33.8% | 29.7% | 31.8% | |
| Total Operating Expenses | -79 | -87 | -95 | -117 | +14.0% |
| EBITDA | 781 | 711 | 581 | 613 | -7.8% |
| EBITDA Margin | 30.5% | 30.1% | 25.5% | 26.7% | |
| Total D&A | -1 | -1 | 0 | -1 | -3.2% |
| EBIT / Operating Income | 780 | 710 | 581 | 612 | -7.8% |
| Total Other Income | 0 | -1 | 8 | -7 | +119.4% |
| Profit Before Tax | 780 | 709 | 589 | 605 | -8.1% |
| Total Income Tax | 0 | -92 | -56 | -19 | -55.1% |
| Net Profit / (Loss) | 781 | 618 | 533 | 587 | -9.1% |
| Net Margin | 30.5% | 26.1% | 23.4% | 25.6% |
Ownership & directors from companyinfo.ge (public corporate registry).