Loading company…
ID 405128721 · FY 2020–2023 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,259 | 4,256 | 2,137 | 1,740 | -18.9% |
| Total COGS | -2,848 | -3,629 | -1,763 | -1,353 | -22.0% |
| Gross Profit | 411 | 627 | 374 | 387 | -1.9% |
| Gross Margin | 12.6% | 14.7% | 17.5% | 22.3% | |
| Total Operating Expenses | -132 | -193 | -214 | -214 | +17.6% |
| EBITDA | 279 | 434 | 160 | 173 | -14.7% |
| EBITDA Margin | 8.6% | 10.2% | 7.5% | 10.0% | |
| Total D&A | -1 | -1 | -1 | -1 | -10.5% |
| EBIT / Operating Income | 278 | 433 | 159 | 172 | -14.7% |
| Total Other Income | -46 | 60 | 0 | 0 | nmf |
| Profit Before Tax | 232 | 492 | 159 | 172 | -9.4% |
| Total Income Tax | -34 | -23 | 0 | 0 | -33.5% |
| Net Profit / (Loss) | 199 | 411 | 160 | 173 | -4.5% |
| Net Margin | 6.1% | 9.7% | 7.5% | 10.0% |
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).