ID 440390550 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,295 | 2,430 | 2,429 | 2,181 | 2,179 | -1.3% |
| Total COGS | -1,895 | -2,074 | -2,125 | -1,915 | -1,854 | -0.5% |
| Gross Profit | 400 | 356 | 304 | 266 | 325 | -5.1% |
| Gross Margin | 17.4% | 14.7% | 12.5% | 12.2% | 14.9% | |
| Total Operating Expenses | -210 | -302 | -660 | -214 | -252 | +4.7% |
| EBITDA | 190 | 54 | -356 | 52 | 72 | -21.5% |
| EBITDA Margin | 8.3% | 2.2% | -14.7% | 2.4% | 3.3% | |
| Total D&A | -6 | -5 | -6 | -6 | -5 | -5.3% |
| EBIT / Operating Income | 184 | 49 | -362 | 46 | 67 | -22.2% |
| Total Other Income | 13 | 9 | -5 | -8 | 0 | nmf |
| Profit Before Tax | 197 | 57 | -366 | 38 | 67 | -23.6% |
| Total Income Tax | 0 | 0 | 0 | -46 | 0 | |
| Net Profit / (Loss) | 190 | 54 | -360 | -2 | 72 | -21.5% |
| Net Margin | 8.3% | 2.2% | -14.8% | -0.1% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).