ID 404914241 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,358 | 2,172 | 2,509 | 2,111 | -3.6% |
| Total COGS | -1,666 | -1,340 | -1,607 | -1,170 | -11.1% |
| Gross Profit | 692 | 832 | 902 | 941 | +10.8% |
| Gross Margin | 29.3% | 38.3% | 35.9% | 44.6% | |
| Total Operating Expenses | -415 | -440 | -544 | -473 | +4.5% |
| EBITDA | 277 | 392 | 358 | 468 | +19.1% |
| EBITDA Margin | 11.8% | 18.0% | 14.3% | 22.2% | |
| Total D&A | -13 | -16 | -28 | -30 | +32.4% |
| EBIT / Operating Income | 264 | 375 | 330 | 438 | +18.3% |
| Total Other Income | 5 | 7 | 16 | 58 | +126.9% |
| Profit Before Tax | 269 | 382 | 346 | 496 | +22.5% |
| Total Income Tax | 0 | -72 | -53 | 0 | -26.2% |
| Net Profit / (Loss) | 277 | 319 | 304 | 468 | +19.1% |
| Net Margin | 11.8% | 14.7% | 12.1% | 22.2% |
Ownership & directors from companyinfo.ge (public corporate registry).