ID 438733328 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 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% | |
| Total Operating Expenses | -69 | -26 | -27 | -37.0% |
| EBITDA | 653 | 523 | 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% |
| Total Other Income | -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% |
Ownership & directors from companyinfo.ge (public corporate registry).