ID 405249271 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,678 | 1,628 | 1,621 | -1.7% |
| Total COGS | -1,220 | -1,147 | -1,117 | -4.3% |
| Gross Profit | 458 | 481 | 504 | +4.9% |
| Gross Margin | 27.3% | 29.6% | 31.1% | |
| Total Operating Expenses | -388 | -392 | -415 | +3.3% |
| EBITDA | 70 | 90 | 90 | +13.3% |
| EBITDA Margin | 4.2% | 5.5% | 5.5% | |
| Total D&A | -11 | -10 | -9 | -7.7% |
| EBIT / Operating Income | 59 | 79 | 80 | +16.7% |
| Total Other Income | -0 | 1 | 0 | nmf |
| Profit Before Tax | 59 | 80 | 81 | +17.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 70 | 89 | 89 | +13.2% |
| Net Margin | 4.2% | 5.5% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).