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ID 404535561 · FY 2022–2024 · 3 years
Group parent — controls 1 company
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,414 | 3,048 | 2,977 | +11.0% |
| Total COGS | -1,041 | -1,523 | -1,480 | +19.2% |
| Gross Profit | 1,373 | 1,525 | 1,497 | +4.4% |
| Gross Margin | 56.9% | 50.0% | 50.3% | |
| Total Operating Expenses | -1,210 | -1,699 | -1,677 | +17.7% |
| EBITDA | 163 | -174 | -180 | nmf |
| EBITDA Margin | 6.7% | -5.7% | -6.0% | |
| Total D&A | -27 | -47 | -45 | +29.3% |
| EBIT / Operating Income | 136 | -221 | -225 | nmf |
| Total Interest Expense | -49 | -165 | -254 | +127.5% |
| Total Other Income | 9 | -9 | 15 | +28.1% |
| Profit Before Tax | 96 | -396 | -464 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 172 | -183 | -165 | nmf |
| Net Margin | 7.1% | -6.0% | -5.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).