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ID 405447155 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,688 | 3,911 | 4,997 | +16.4% |
| Total COGS | -2,807 | -3,018 | -3,694 | +14.7% |
| Gross Profit | 881 | 894 | 1,302 | +21.6% |
| Gross Margin | 23.9% | 22.9% | 26.1% | |
| Total Operating Expenses | -1,142 | -1,294 | -1,216 | +3.2% |
| EBITDA | -261 | -400 | 87 | nmf |
| EBITDA Margin | -7.1% | -10.2% | 1.7% | |
| Total D&A | -118 | -150 | -190 | +26.9% |
| EBIT / Operating Income | -379 | -550 | -103 | -47.8% |
| Total Interest Expense | -25 | -88 | -124 | +123.7% |
| Total Other Income | 485 | -143 | 49 | -68.3% |
| Profit Before Tax | 81 | -781 | -178 | nmf |
| Total Income Tax | -2 | 0 | -4 | +32.2% |
| Net Profit / (Loss) | 79 | -781 | -182 | nmf |
| Net Margin | 2.1% | -20.0% | -3.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).