ID 405066235 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,317 | 2,308 | 2,115 | -4.5% |
| Total COGS | -1,808 | -1,669 | -1,522 | -8.3% |
| Gross Profit | 509 | 639 | 593 | +7.9% |
| Gross Margin | 22.0% | 27.7% | 28.0% | |
| Total Operating Expenses | -134 | -159 | -153 | +6.8% |
| EBITDA | 375 | 481 | 440 | +8.3% |
| EBITDA Margin | 16.2% | 20.8% | 20.8% | |
| Total D&A | -0 | -0 | -0 | -40.8% |
| EBIT / Operating Income | 375 | 481 | 440 | +8.4% |
| Total Interest Expense | 0 | -7 | -15 | +101.1% |
| Total Other Income | 0 | 17 | 15 | -11.9% |
| Profit Before Tax | 375 | 490 | 440 | +8.4% |
| Total Income Tax | -48 | -74 | -108 | +49.2% |
| Net Profit / (Loss) | 326 | 406 | 332 | +0.9% |
| Net Margin | 14.1% | 17.6% | 15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).