ID 405363360 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,897 | 2,186 | 1,840 | 2,012 | -11.4% |
| Total COGS | -2,015 | -1,497 | -1,219 | -1,308 | -13.4% |
| Gross Profit | 882 | 689 | 621 | 704 | -7.2% |
| Gross Margin | 30.4% | 31.5% | 33.7% | 35.0% | |
| Total Operating Expenses | -227 | -342 | -284 | -371 | +17.8% |
| EBITDA | 655 | 347 | 337 | 333 | -20.2% |
| EBITDA Margin | 22.6% | 15.9% | 18.3% | 16.6% | |
| Total D&A | -1 | -2 | -3 | -10 | +101.2% |
| EBIT / Operating Income | 654 | 345 | 334 | 324 | -20.9% |
| Total Other Income | 5 | 6 | 9 | 12 | +31.7% |
| Profit Before Tax | 659 | 351 | 344 | 336 | -20.1% |
| Total Income Tax | -0 | 0 | -4 | -14 | nmf |
| Net Profit / (Loss) | 660 | 353 | 343 | 320 | -21.5% |
| Net Margin | 22.8% | 16.1% | 18.6% | 15.9% |
Ownership & directors from companyinfo.ge (public corporate registry).