ID 429323350 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,053 | 2,453 | 2,154 | +2.4% |
| Total COGS | -1,210 | -1,465 | -1,332 | +4.9% |
| Gross Profit | 844 | 988 | 822 | -1.3% |
| Gross Margin | 41.1% | 40.3% | 38.2% | |
| Total Operating Expenses | -269 | -514 | -531 | +40.6% |
| EBITDA | 575 | 474 | 291 | -28.9% |
| EBITDA Margin | 28.0% | 19.3% | 13.5% | |
| Total D&A | 0 | 0 | -3 | |
| EBIT / Operating Income | 575 | 474 | 287 | -29.3% |
| Total Interest Expense | -64 | -49 | -30 | -31.0% |
| Total Other Income | 50 | -0 | 3 | -74.5% |
| Profit Before Tax | 561 | 424 | 260 | -31.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 558 | 474 | 290 | -27.9% |
| Net Margin | 27.2% | 19.3% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).