ID 405420619 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,211 | 4,327 | 3,935 | -13.1% |
| Total COGS | -4,210 | -3,510 | -3,387 | -10.3% |
| Gross Profit | 1,000 | 817 | 549 | -25.9% |
| Gross Margin | 19.2% | 18.9% | 13.9% | |
| Total Operating Expenses | -34 | 12 | -15 | -34.6% |
| EBITDA | 966 | 829 | 534 | -25.7% |
| EBITDA Margin | 18.5% | 19.1% | 13.6% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 966 | 829 | 534 | -25.7% |
| Total Other Income | 7 | 27 | 0 | +295.7% |
| Profit Before Tax | 973 | 856 | 534 | -25.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 966 | 829 | 534 | -25.7% |
| Net Margin | 18.5% | 19.1% | 13.6% |
Ownership & directors from companyinfo.ge (public corporate registry).