ID 434170568 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,452 | 12,285 | 12,778 | 12,175 | 11,057 | +6.9% |
| Total COGS | -7,917 | -10,817 | -11,768 | -11,387 | -10,387 | +7.0% |
| Gross Profit | 535 | 1,469 | 1,010 | 788 | 670 | +5.8% |
| Gross Margin | 6.3% | 12.0% | 7.9% | 6.5% | 6.1% | |
| Total Operating Expenses | -10 | -10 | -7 | -31 | -45 | +45.1% |
| EBITDA | 524 | 1,458 | 1,003 | 757 | 625 | +4.5% |
| EBITDA Margin | 6.2% | 11.9% | 7.9% | 6.2% | 5.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 524 | 1,458 | 1,003 | 757 | 625 | +4.5% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -2 | |
| Total Other Income | 0 | 166 | -190 | 63 | 10 | -61.2% |
| Profit Before Tax | 524 | 1,624 | 813 | 820 | 633 | +4.8% |
| Total Income Tax | 0 | 0 | 0 | -61 | 0 | |
| Net Profit / (Loss) | 524 | 1,458 | 813 | 696 | 625 | +4.5% |
| Net Margin | 6.2% | 11.9% | 6.4% | 5.7% | 5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).