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ID 431174739 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,214 | 6,731 | 5,163 | -15.4% |
| Total COGS | -5,722 | -5,727 | -3,804 | -18.5% |
| Gross Profit | 1,491 | 1,003 | 1,359 | -4.5% |
| Gross Margin | 20.7% | 14.9% | 26.3% | |
| Total Operating Expenses | -1,094 | -884 | -1,185 | +4.1% |
| EBITDA | 398 | 119 | 175 | -33.7% |
| EBITDA Margin | 5.5% | 1.8% | 3.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 398 | 119 | 175 | -33.7% |
| Total Interest Expense | -18 | 0 | 0 | |
| Profit Before Tax | 380 | 119 | 175 | -32.2% |
| Total Income Tax | -57 | -18 | 0 | -68.5% |
| Net Profit / (Loss) | 323 | 101 | 175 | -26.4% |
| Net Margin | 4.5% | 1.5% | 3.4% |
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).