ID 404862252 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,386 | 2,538 | 2,317 | 2,095 | -4.3% |
| Total COGS | -2,156 | -2,285 | -1,993 | -1,866 | -4.7% |
| Gross Profit | 231 | 253 | 324 | 228 | -0.4% |
| Gross Margin | 9.7% | 10.0% | 14.0% | 10.9% | |
| Total Operating Expenses | -56 | 67 | -13 | -58 | +1.3% |
| EBITDA | 175 | 321 | 310 | 171 | -0.9% |
| EBITDA Margin | 7.3% | 12.6% | 13.4% | 8.1% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 175 | 321 | 310 | 171 | -0.9% |
| Total Other Income | 0 | 87 | -31 | -29 | nmf |
| Profit Before Tax | 175 | 407 | 280 | 142 | -6.8% |
| Total Income Tax | -26 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 149 | 287 | 280 | 142 | -1.7% |
| Net Margin | 6.2% | 11.3% | 12.1% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).