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| 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% | |
| 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% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).