ID 418471549 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,688 | 3,074 | 2,332 | 2,074 | 1,619 | -11.9% |
| Total COGS | -2,423 | -2,758 | -1,977 | -1,741 | -1,467 | -11.8% |
| Gross Profit | 265 | 316 | 355 | 333 | 152 | -13.0% |
| Gross Margin | 9.9% | 10.3% | 15.2% | 16.1% | 9.4% | |
| Total Operating Expenses | -263 | -270 | -257 | -245 | -221 | -4.3% |
| EBITDA | 2 | 45 | 98 | 88 | -69 | nmf |
| EBITDA Margin | 0.1% | 1.5% | 4.2% | 4.2% | -4.3% | |
| Total D&A | -1 | -2 | -2 | -4 | -4 | +60.1% |
| EBIT / Operating Income | 2 | 44 | 97 | 84 | -73 | nmf |
| Total Other Income | 15 | 13 | 10 | 43 | 1 | -54.2% |
| Profit Before Tax | 16 | 56 | 106 | 128 | -72 | nmf |
| Total Income Tax | 0 | -4 | -48 | 0 | 0 | +992.3% |
| Net Profit / (Loss) | 17 | 54 | 60 | 131 | -68 | nmf |
| Net Margin | 0.6% | 1.8% | 2.6% | 6.3% | -4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).