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ID 416291845 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,271 | 8,849 | 8,649 | +9.1% |
| Total COGS | -5,906 | -7,148 | -7,138 | +9.9% |
| Gross Profit | 1,365 | 1,701 | 1,512 | +5.2% |
| Gross Margin | 18.8% | 19.2% | 17.5% | |
| Total Operating Expenses | -633 | -1,274 | -1,885 | +72.6% |
| EBITDA | 733 | 427 | -374 | nmf |
| EBITDA Margin | 10.1% | 4.8% | -4.3% | |
| Total D&A | -83 | -345 | -453 | +134.4% |
| EBIT / Operating Income | 650 | 82 | -827 | nmf |
| Total Interest Income | 0 | 0 | 36 | |
| Total Interest Expense | -88 | -107 | -329 | +92.9% |
| Total Other Income | 190 | 71 | 808 | +106.3% |
| Profit Before Tax | 751 | 46 | -312 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 922 | 499 | 434 | -31.4% |
| Net Margin | 12.7% | 5.6% | 5.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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