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ID 426531407 · 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 | 6,831 | 8,738 | 3,521 | -28.2% |
| Total COGS | -5,297 | -7,229 | -2,469 | -31.7% |
| Gross Profit | 1,535 | 1,509 | 1,052 | -17.2% |
| Gross Margin | 22.5% | 17.3% | 29.9% | |
| Total Operating Expenses | -1,027 | -962 | -580 | -24.9% |
| EBITDA | 508 | 547 | 472 | -3.6% |
| EBITDA Margin | 7.4% | 6.3% | 13.4% | |
| Total D&A | -4 | -3 | 0 | -20.0% |
| EBIT / Operating Income | 503 | 544 | 472 | -3.2% |
| Profit Before Tax | 503 | 544 | 472 | -3.2% |
| Total Income Tax | -76 | -82 | -71 | -3.2% |
| Net Profit / (Loss) | 428 | 462 | 401 | -3.2% |
| Net Margin | 6.3% | 5.3% | 11.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).