ID 405208332 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,449 | 2,016 | 1,917 | 1,885 | -8.3% |
| Total COGS | -1,191 | -846 | -825 | -921 | -8.2% |
| Gross Profit | 1,257 | 1,169 | 1,092 | 964 | -8.5% |
| Gross Margin | 51.3% | 58.0% | 57.0% | 51.1% | |
| Total Operating Expenses | -716 | -742 | -888 | -860 | +6.3% |
| EBITDA | 541 | 427 | 205 | 104 | -42.3% |
| EBITDA Margin | 22.1% | 21.2% | 10.7% | 5.5% | |
| Total D&A | -0 | -4 | -1 | -7 | +151.8% |
| EBIT / Operating Income | 541 | 423 | 204 | 98 | -43.5% |
| Total Other Income | 20 | 0 | 3 | 1 | -62.2% |
| Profit Before Tax | 560 | 423 | 207 | 99 | -44.0% |
| Total Income Tax | 0 | -6 | -46 | -41 | +170.8% |
| Net Profit / (Loss) | 541 | 421 | 162 | 64 | -50.8% |
| Net Margin | 22.1% | 20.9% | 8.5% | 3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).