ID 405241493 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,397 | 2,750 | 2,799 | +8.0% |
| Total COGS | -1,145 | -1,311 | -1,317 | +7.3% |
| Gross Profit | 1,253 | 1,438 | 1,482 | +8.7% |
| Gross Margin | 52.3% | 52.3% | 52.9% | |
| Total Operating Expenses | -1,137 | -1,325 | -1,753 | +24.2% |
| EBITDA | 116 | 113 | -272 | nmf |
| EBITDA Margin | 4.8% | 4.1% | -9.7% | |
| Total D&A | -83 | -63 | -62 | -13.5% |
| EBIT / Operating Income | 33 | 50 | -333 | nmf |
| Total Interest Expense | -80 | -54 | -50 | -21.2% |
| Profit Before Tax | -47 | -5 | -383 | +185.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 116 | 113 | -272 | nmf |
| Net Margin | 4.8% | 4.1% | -9.7% |
Ownership & directors from companyinfo.ge (public corporate registry).