ID 430030708 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,477 | 2,403 | 2,440 | -0.7% |
| Total COGS | -2,030 | -1,787 | -1,743 | -7.3% |
| Gross Profit | 447 | 616 | 697 | +24.9% |
| Gross Margin | 18.0% | 25.6% | 28.6% | |
| Total Operating Expenses | -272 | -424 | -506 | +36.3% |
| EBITDA | 175 | 191 | 191 | +4.5% |
| EBITDA Margin | 7.1% | 8.0% | 7.8% | |
| Total D&A | -7 | -9 | -11 | +23.2% |
| EBIT / Operating Income | 167 | 182 | 180 | +3.6% |
| Total Interest Expense | -7 | -11 | -10 | +26.2% |
| Total Other Income | -40 | -45 | -31 | -12.0% |
| Profit Before Tax | 121 | 125 | 139 | +7.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 105 | 139 | 153 | +20.8% |
| Net Margin | 4.2% | 5.8% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).