ID 424612912 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,494 | 2,629 | 2,376 | 2,341 | 2,357 | 2,118 | 2,072 | -3.0% |
| Total COGS | -2,124 | -2,252 | -1,997 | -2,035 | -2,056 | -1,841 | -1,786 | -2.8% |
| Gross Profit | 370 | 377 | 379 | 306 | 300 | 276 | 286 | -4.2% |
| Gross Margin | 14.8% | 14.3% | 15.9% | 13.1% | 12.7% | 13.0% | 13.8% | |
| Total Operating Expenses | -276 | -278 | -316 | -275 | -374 | -259 | -346 | +3.8% |
| EBITDA | 94 | 99 | 62 | 31 | -74 | 17 | -61 | nmf |
| EBITDA Margin | 3.8% | 3.8% | 2.6% | 1.3% | -3.1% | 0.8% | -2.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | -3 | |
| EBIT / Operating Income | 94 | 99 | 62 | 31 | -74 | 17 | -63 | nmf |
| Total Other Income | -20 | 0 | -15 | 0 | 93 | 43 | 33 | nmf |
| Profit Before Tax | 74 | 99 | 47 | 31 | 19 | 61 | -31 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 74 | 99 | 47 | 31 | -74 | 61 | -28 | nmf |
| Net Margin | 3.0% | 3.8% | 2.0% | 1.3% | -3.1% | 2.9% | -1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).