ID 406234203 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,016 | 2,162 | 2,112 | +2.3% |
| Total COGS | -1,705 | -1,838 | -1,707 | +0.1% |
| Gross Profit | 312 | 324 | 405 | +14.0% |
| Gross Margin | 15.5% | 15.0% | 19.2% | |
| Total Operating Expenses | -286 | -330 | -353 | +11.0% |
| EBITDA | 25 | -5 | 53 | +44.0% |
| EBITDA Margin | 1.3% | -0.2% | 2.5% | |
| Total D&A | -15 | -26 | -24 | +27.1% |
| EBIT / Operating Income | 11 | -31 | 29 | +64.7% |
| Total Other Income | 11 | 0 | 0 | -80.8% |
| Profit Before Tax | 21 | -31 | 29 | +17.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 25 | -5 | 53 | +44.0% |
| Net Margin | 1.3% | -0.2% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).