ID 437070269 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,388 | 1,937 | 1,427 | 2,212 | +12.4% |
| Total COGS | -992 | -1,561 | -1,369 | -1,794 | +16.0% |
| Gross Profit | 396 | 376 | 58 | 418 | +1.4% |
| Gross Margin | 28.5% | 19.4% | 4.0% | 18.9% | |
| Total Operating Expenses | -175 | -190 | -108 | -192 | +2.3% |
| EBITDA | 221 | 187 | -50 | 227 | +0.6% |
| EBITDA Margin | 15.9% | 9.6% | -3.5% | 10.2% | |
| Total D&A | -0 | -0 | 0 | -0 | +2.3% |
| EBIT / Operating Income | 221 | 187 | -50 | 226 | +0.6% |
| Total Other Income | 8 | -22 | 0 | 0 | nmf |
| Profit Before Tax | 228 | 165 | -50 | 226 | -0.2% |
| Total Income Tax | 0 | 0 | 0 | 33 | |
| Net Profit / (Loss) | 221 | 158 | -50 | 260 | +4.1% |
| Net Margin | 15.9% | 8.2% | -3.5% | 11.7% |
Ownership & directors from companyinfo.ge (public corporate registry).