ID 404877718 · FY 2018–2023 · 5 years
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,579 | 8,246 | 5,133 | 7,429 | 6,455 | -0.4% |
| Total COGS | -4,348 | -6,529 | -4,036 | -5,455 | -4,927 | +2.5% |
| Gross Profit | 2,231 | 1,717 | 1,096 | 1,974 | 1,528 | -7.3% |
| Gross Margin | 33.9% | 20.8% | 21.4% | 26.6% | 23.7% | |
| Total Operating Expenses | -509 | -764 | -794 | -1,518 | -869 | +11.3% |
| EBITDA | 1,722 | 953 | 302 | 456 | 660 | -17.5% |
| EBITDA Margin | 26.2% | 11.6% | 5.9% | 6.1% | 10.2% | |
| Total D&A | -94 | -98 | -93 | -93 | -34 | -18.3% |
| EBIT / Operating Income | 1,629 | 855 | 209 | 363 | 625 | -17.4% |
| Total Other Income | -72 | -89 | 261 | 120 | 12 | nmf |
| Profit Before Tax | 1,557 | 766 | 470 | 483 | 637 | -16.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,651 | 864 | 563 | 510 | 672 | -16.5% |
| Net Margin | 25.1% | 10.5% | 11.0% | 6.9% | 10.4% |
Ownership & directors from companyinfo.ge (public corporate registry).