ID 406113478 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,838 | 3,139 | 2,539 | -5.4% |
| Total COGS | -1,975 | -2,364 | -1,841 | -3.4% |
| Gross Profit | 863 | 776 | 698 | -10.1% |
| Gross Margin | 30.4% | 24.7% | 27.5% | |
| Total Operating Expenses | -141 | -245 | -200 | +19.1% |
| EBITDA | 722 | 530 | 498 | -16.9% |
| EBITDA Margin | 25.4% | 16.9% | 19.6% | |
| Total D&A | 0 | 0 | -16 | |
| EBIT / Operating Income | 722 | 530 | 482 | -18.2% |
| Total Interest Expense | -1 | 0 | 0 | |
| Total Other Income | -69 | -279 | 49 | nmf |
| Profit Before Tax | 652 | 252 | 532 | -9.7% |
| Total Income Tax | -1 | -45 | -24 | +379.1% |
| Net Profit / (Loss) | 652 | 206 | 523 | -10.4% |
| Net Margin | 23.0% | 6.6% | 20.6% |
Ownership & directors from companyinfo.ge (public corporate registry).