ID 412731174 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,464 | 2,712 | 2,529 | +1.3% |
| Total COGS | -1,555 | -1,793 | -1,704 | +4.7% |
| Gross Profit | 909 | 919 | 825 | -4.8% |
| Gross Margin | 36.9% | 33.9% | 32.6% | |
| Total Operating Expenses | -343 | -390 | -441 | +13.3% |
| EBITDA | 566 | 530 | 384 | -17.6% |
| EBITDA Margin | 23.0% | 19.5% | 15.2% | |
| Total D&A | -1 | -1 | 0 | +0.0% |
| EBIT / Operating Income | 565 | 529 | 384 | -17.5% |
| Total Other Income | -1 | -26 | -25 | +399.6% |
| Profit Before Tax | 564 | 502 | 359 | -20.2% |
| Total Income Tax | -3 | -26 | -35 | +263.2% |
| Net Profit / (Loss) | 562 | 477 | 324 | -24.1% |
| Net Margin | 22.8% | 17.6% | 12.8% |
Ownership & directors from companyinfo.ge (public corporate registry).