ID 405378764 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,490 | 2,388 | 2,117 | -7.8% |
| Total COGS | -1,743 | -1,524 | -1,256 | -15.1% |
| Gross Profit | 747 | 864 | 861 | +7.4% |
| Gross Margin | 30.0% | 36.2% | 40.7% | |
| Total Operating Expenses | -480 | -490 | -532 | +5.3% |
| EBITDA | 267 | 374 | 329 | +11.1% |
| EBITDA Margin | 10.7% | 15.7% | 15.6% | |
| Total D&A | -30 | -32 | -34 | +6.2% |
| EBIT / Operating Income | 237 | 343 | 295 | +11.7% |
| Total Other Income | 0 | -8 | -15 | +94.4% |
| Profit Before Tax | 237 | 335 | 280 | +8.8% |
| Total Income Tax | -11 | -43 | 0 | +302.6% |
| Net Profit / (Loss) | 256 | 312 | 310 | +9.9% |
| Net Margin | 10.3% | 13.1% | 14.6% |
Ownership & directors from companyinfo.ge (public corporate registry).