ID 405186819 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,096 | 2,064 | 1,719 | -9.4% |
| Total COGS | -678 | -711 | -640 | -2.8% |
| Gross Profit | 1,418 | 1,353 | 1,080 | -12.8% |
| Gross Margin | 67.7% | 65.6% | 62.8% | |
| Total Operating Expenses | -827 | -897 | -972 | +8.4% |
| EBITDA | 591 | 457 | 107 | -57.4% |
| EBITDA Margin | 28.2% | 22.1% | 6.2% | |
| Total D&A | -33 | -37 | -38 | +7.2% |
| EBIT / Operating Income | 558 | 420 | 69 | -64.9% |
| Total Interest Expense | -70 | -86 | -38 | -26.0% |
| Profit Before Tax | 488 | 334 | 31 | -75.0% |
| Total Income Tax | -88 | -64 | -1 | -89.6% |
| Net Profit / (Loss) | 503 | 393 | 106 | -54.0% |
| Net Margin | 24.0% | 19.0% | 6.2% |
Ownership & directors from companyinfo.ge (public corporate registry).