ID 405412520 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 20,127 | 11,761 | 19,173 | -2.4% |
| Total COGS | -17,824 | -9,762 | -16,519 | -3.7% |
| Gross Profit | 2,303 | 1,999 | 2,653 | +7.3% |
| Gross Margin | 11.4% | 17.0% | 13.8% | |
| Total Operating Expenses | -316 | -382 | -566 | +33.9% |
| EBITDA | 1,987 | 1,618 | 2,088 | +2.5% |
| EBITDA Margin | 9.9% | 13.8% | 10.9% | |
| Total D&A | -14 | -23 | -28 | +43.5% |
| EBIT / Operating Income | 1,974 | 1,595 | 2,059 | +2.1% |
| Total Interest Income | 1 | 7 | 10 | +185.6% |
| Total Interest Expense | 0 | -6 | -2 | -63.6% |
| Total Other Income | -396 | -75 | -53 | -63.3% |
| Profit Before Tax | 1,579 | 1,520 | 2,014 | +12.9% |
| Total Income Tax | -115 | -121 | -98 | -7.6% |
| Net Profit / (Loss) | 1,476 | 1,421 | 1,936 | +14.5% |
| Net Margin | 7.3% | 12.1% | 10.1% |
Ownership & directors from companyinfo.ge (public corporate registry).