Loading company…
ID 427723252 · 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 | 2,613 | 2,656 | 2,676 | +1.2% |
| Total COGS | -2,239 | -2,214 | -2,246 | +0.2% |
| Gross Profit | 374 | 442 | 430 | +7.3% |
| Gross Margin | 14.3% | 16.6% | 16.1% | |
| Total Operating Expenses | -298 | -274 | -261 | -6.5% |
| EBITDA | 75 | 168 | 169 | +49.8% |
| EBITDA Margin | 2.9% | 6.3% | 6.3% | |
| Total D&A | -17 | -18 | -17 | -1.0% |
| EBIT / Operating Income | 59 | 150 | 153 | +61.4% |
| Total Interest Expense | -52 | -34 | -12 | -52.7% |
| Profit Before Tax | 6 | 117 | 141 | +372.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 75 | 168 | 169 | +49.8% |
| Net Margin | 2.9% | 6.3% | 6.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).