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| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,367 | 2,557 | 2,951 | +11.7% |
| Total COGS | 1,737 | 2,024 | 2,721 | +25.2% |
| Gross Profit | 630 | 534 | 230 | -39.6% |
| Gross Margin | 26.6% | 20.9% | 7.8% | |
| 367 | 270 | 238 | -19.4% | |
| EBITDA | 263 | 264 | 8 | nmf |
| EBITDA Margin | 11.1% | 10.3% | 0.3% | |
| Total D&A | 17 | 18 | 25 | +20.0% |
| EBIT / Operating Income | 246 | 246 | 33 | nmf |
| Total Interest Expense | 35 | 47 | 50 | +19.9% |
| Total Other Income | 63 | 71 | 42 | -17.7% |
| Profit Before Tax | 274 | 270 | 40 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 274 | 270 | 40 | nmf |
| Net Margin | 11.6% | 10.5% | 1.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).