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ID 405160436 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,561 | 3,893 | 4,047 | -5.8% |
| Total COGS | -3,202 | -2,659 | -2,879 | -5.2% |
| Gross Profit | 1,359 | 1,235 | 1,168 | -7.3% |
| Gross Margin | 29.8% | 31.7% | 28.9% | |
| Total Operating Expenses | -294 | -239 | -406 | +17.5% |
| EBITDA | 1,065 | 996 | 762 | -15.4% |
| EBITDA Margin | 23.4% | 25.6% | 18.8% | |
| Total D&A | -8 | -9 | -16 | +39.8% |
| EBIT / Operating Income | 1,057 | 986 | 746 | -16.0% |
| Total Interest Expense | -54 | -51 | -81 | +22.4% |
| Total Other Income | 41 | -0 | 38 | -3.6% |
| Profit Before Tax | 1,044 | 935 | 703 | -17.9% |
| Total Income Tax | 0 | 0 | -9 | |
| Net Profit / (Loss) | 1,059 | 876 | 693 | -19.1% |
| Net Margin | 23.2% | 22.5% | 17.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).