ID 406024804 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,568 | 2,433 | 2,203 | -7.4% |
| Total COGS | -1,854 | -1,682 | -1,449 | -11.6% |
| Gross Profit | 714 | 751 | 754 | +2.8% |
| Gross Margin | 27.8% | 30.9% | 34.2% | |
| Total Operating Expenses | -346 | -501 | -403 | +7.9% |
| EBITDA | 368 | 251 | 351 | -2.3% |
| EBITDA Margin | 14.3% | 10.3% | 15.9% | |
| Total D&A | -3 | -5 | -5 | +29.3% |
| EBIT / Operating Income | 365 | 246 | 346 | -2.6% |
| Total Other Income | -74 | -30 | -15 | -55.6% |
| Profit Before Tax | 291 | 216 | 332 | +6.8% |
| Total Income Tax | -44 | -65 | -6 | -64.4% |
| Net Profit / (Loss) | 250 | 156 | 331 | +15.2% |
| Net Margin | 9.7% | 6.4% | 15.0% |
Ownership & directors from companyinfo.ge (public corporate registry).