ID 406196263 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,905 | 2,440 | 2,610 | -5.2% |
| Total COGS | -2,098 | -1,633 | -1,932 | -4.0% |
| Gross Profit | 808 | 807 | 678 | -8.4% |
| Gross Margin | 27.8% | 33.1% | 26.0% | |
| Total Operating Expenses | -142 | -165 | -128 | -5.0% |
| EBITDA | 666 | 641 | 550 | -9.1% |
| EBITDA Margin | 22.9% | 26.3% | 21.1% | |
| Total D&A | 0 | 0 | -0 | |
| EBIT / Operating Income | 666 | 641 | 549 | -9.2% |
| Total Other Income | 34 | 12 | -9 | nmf |
| Profit Before Tax | 699 | 653 | 540 | -12.1% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | 666 | 641 | 513 | -12.2% |
| Net Margin | 22.9% | 26.3% | 19.7% |
Ownership & directors from companyinfo.ge (public corporate registry).