ID 405411781 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,572 | 8,938 | 8,981 | -7.8% |
| Total COGS | -9,614 | -8,114 | -8,138 | -8.0% |
| Gross Profit | 958 | 824 | 842 | -6.2% |
| Gross Margin | 9.1% | 9.2% | 9.4% | |
| Total Operating Expenses | -147 | -97 | -150 | +1.0% |
| EBITDA | 811 | 727 | 692 | -7.6% |
| EBITDA Margin | 7.7% | 8.1% | 7.7% | |
| Total D&A | -0 | -1 | -1 | +40.3% |
| EBIT / Operating Income | 811 | 726 | 691 | -7.6% |
| Total Interest Income | 0 | 79 | 34 | -57.2% |
| Total Other Income | 4 | 16 | 11 | +68.8% |
| Profit Before Tax | 814 | 821 | 736 | -4.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 811 | 727 | 692 | -7.6% |
| Net Margin | 7.7% | 8.1% | 7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).