ID 440892544 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,963 | 8,712 | 6,852 | +7.2% |
| Total COGS | -5,336 | -7,178 | -6,253 | +8.3% |
| Gross Profit | 627 | 1,534 | 598 | -2.3% |
| Gross Margin | 10.5% | 17.6% | 8.7% | |
| Total Operating Expenses | -168 | -177 | -108 | -19.6% |
| EBITDA | 459 | 1,356 | 490 | +3.3% |
| EBITDA Margin | 7.7% | 15.6% | 7.2% | |
| Total D&A | -4 | -2 | -38 | +208.8% |
| EBIT / Operating Income | 455 | 1,355 | 452 | -0.4% |
| Total Other Income | -0 | 11 | -10 | +344.4% |
| Profit Before Tax | 455 | 1,366 | 442 | -1.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 459 | 1,367 | 480 | +2.3% |
| Net Margin | 7.7% | 15.7% | 7.0% |
Ownership & directors from companyinfo.ge (public corporate registry).