ID 445410136 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,785 | 2,411 | 2,360 | -8.0% |
| Total COGS | -1,440 | -1,285 | -1,402 | -1.3% |
| Gross Profit | 1,345 | 1,126 | 958 | -15.6% |
| Gross Margin | 48.3% | 46.7% | 40.6% | |
| Total Operating Expenses | -897 | -983 | -777 | -6.9% |
| EBITDA | 448 | 143 | 181 | -36.5% |
| EBITDA Margin | 16.1% | 5.9% | 7.7% | |
| Total D&A | -8 | -26 | -25 | +83.1% |
| EBIT / Operating Income | 441 | 117 | 156 | -40.6% |
| Total Interest Expense | -1 | -1 | -51 | +489.8% |
| Profit Before Tax | 439 | 116 | 105 | -51.2% |
| Total Income Tax | 0 | -46 | -19 | -58.3% |
| Net Profit / (Loss) | 448 | 97 | 162 | -40.0% |
| Net Margin | 16.1% | 4.0% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).