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| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| 4,728 | 3,822 | 4,050 | -7.4% | |
| Total COGS | 4,006 | 3,273 | 3,313 | -9.1% |
| Gross Profit | 722 | 549 | 738 | +1.1% |
| Gross Margin | 15.3% | 14.4% | 18.2% | |
| 69 | 26 | 27 | -37.3% | |
| EBITDA | 653 | 524 | 710 | +4.3% |
| EBITDA Margin | 13.8% | 13.7% | 17.5% | |
| Total D&A | 4 | 0 | 0 | -73.4% |
| EBIT / Operating Income | 649 | 523 | 710 | +4.6% |
| 32 | 25 | 13 | -36.5% | |
| Profit Before Tax | 617 | 498 | 697 | +6.3% |
| Total Income Tax | 122 | 40 | 41 | -42.0% |
| Net Profit / (Loss) | 496 | 458 | 656 | +15.0% |
| Net Margin | 10.5% | 12.0% | 16.2% |
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).