ID 438114906 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,370 | 2,402 | 2,320 | -1.1% |
| Total COGS | -1,642 | -1,842 | -1,689 | +1.4% |
| Gross Profit | 727 | 560 | 630 | -6.9% |
| Gross Margin | 30.7% | 23.3% | 27.2% | |
| Total Operating Expenses | -122 | -270 | 22 | nmf |
| EBITDA | 606 | 290 | 653 | +3.8% |
| EBITDA Margin | 25.6% | 12.1% | 28.1% | |
| Total D&A | -69 | -87 | -88 | +13.0% |
| EBIT / Operating Income | 537 | 203 | 564 | +2.6% |
| Total Interest Income | 19 | 2 | 0 | -91.3% |
| Total Other Income | -140 | 57 | 0 | nmf |
| Profit Before Tax | 416 | 262 | 564 | +16.5% |
| Total Income Tax | 0 | -22 | 0 | |
| Net Profit / (Loss) | 416 | 240 | 564 | +16.5% |
| Net Margin | 17.6% | 10.0% | 24.3% |
Ownership & directors from companyinfo.ge (public corporate registry).