ID 405097835 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,178 | 4,015 | 1,295 | -36.2% |
| Total COGS | -2,455 | -3,023 | -784 | -43.5% |
| Gross Profit | 723 | 992 | 511 | -15.9% |
| Gross Margin | 22.7% | 24.7% | 39.5% | |
| Total Operating Expenses | -74 | -158 | -176 | +53.8% |
| EBITDA | 648 | 834 | 335 | -28.1% |
| EBITDA Margin | 20.4% | 20.8% | 25.9% | |
| Total D&A | -4 | -10 | -10 | +57.2% |
| EBIT / Operating Income | 644 | 824 | 325 | -29.0% |
| Total Other Income | -26 | -47 | 74 | nmf |
| Profit Before Tax | 619 | 777 | 399 | -19.7% |
| Total Income Tax | -91 | -116 | -4 | -79.3% |
| Net Profit / (Loss) | 508 | 645 | 266 | -27.6% |
| Net Margin | 16.0% | 16.1% | 20.6% |
Ownership & directors from companyinfo.ge (public corporate registry).