ID 405360522 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება სიემსი (80.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,932 | 5,378 | 5,243 | -6.0% |
| Total COGS | -3,707 | -3,786 | -3,631 | -1.0% |
| Gross Profit | 2,225 | 1,591 | 1,612 | -14.9% |
| Gross Margin | 37.5% | 29.6% | 30.8% | |
| Total Operating Expenses | -1,367 | -908 | -933 | -17.4% |
| EBITDA | 857 | 683 | 680 | -11.0% |
| EBITDA Margin | 14.5% | 12.7% | 13.0% | |
| Total D&A | -5 | -4 | -4 | -7.5% |
| EBIT / Operating Income | 853 | 679 | 676 | -11.0% |
| Total Interest Income | 1 | 0 | 0 | |
| Total Other Income | -88 | -22 | -5 | -75.1% |
| Profit Before Tax | 765 | 657 | 670 | -6.4% |
| Total Income Tax | -0 | 0 | -21 | nmf |
| Net Profit / (Loss) | 770 | 661 | 654 | -7.8% |
| Net Margin | 13.0% | 12.3% | 12.5% |
Ownership & directors from companyinfo.ge (public corporate registry).