ID 404860762 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 12,304 | 13,978 | 18,600 | +23.0% |
| Total COGS | -11,644 | -13,127 | -17,885 | +23.9% |
| Gross Profit | 659 | 850 | 716 | +4.2% |
| Gross Margin | 5.4% | 6.1% | 3.8% | |
| Total Operating Expenses | -511 | -571 | -596 | +8.0% |
| EBITDA | 148 | 279 | 120 | -10.1% |
| EBITDA Margin | 1.2% | 2.0% | 0.6% | |
| Total D&A | -12 | -9 | -7 | -20.0% |
| EBIT / Operating Income | 137 | 270 | 112 | -9.3% |
| Total Interest Expense | -62 | -76 | -73 | +8.5% |
| Profit Before Tax | 74 | 194 | 39 | -27.6% |
| Total Income Tax | -21 | -5 | 0 | -77.7% |
| Net Profit / (Loss) | 127 | 274 | 120 | -3.1% |
| Net Margin | 1.0% | 2.0% | 0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).