ID 406323820 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,463 | 2,567 | 2,079 | -8.1% |
| Total COGS | -1,168 | -1,248 | -908 | -11.8% |
| Gross Profit | 1,295 | 1,319 | 1,171 | -4.9% |
| Gross Margin | 52.6% | 51.4% | 56.3% | |
| Total Operating Expenses | -97 | -430 | -307 | +77.9% |
| EBITDA | 1,198 | 888 | 864 | -15.1% |
| EBITDA Margin | 48.6% | 34.6% | 41.5% | |
| Total D&A | -1 | 0 | -3 | +89.9% |
| EBIT / Operating Income | 1,197 | 888 | 860 | -15.2% |
| Total Interest Expense | -8 | -0 | -9 | +10.7% |
| Total Other Income | -28 | 6 | 1 | nmf |
| Profit Before Tax | 1,161 | 894 | 852 | -14.3% |
| Total Income Tax | 0 | -99 | -19 | -81.2% |
| Net Profit / (Loss) | 1,170 | 795 | 846 | -15.0% |
| Net Margin | 47.5% | 31.0% | 40.7% |
Ownership & directors from companyinfo.ge (public corporate registry).