ID 445416416 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,068 | 4,351 | 4,100 | +0.4% |
| Total COGS | -2,680 | -2,855 | -2,667 | -0.3% |
| Gross Profit | 1,388 | 1,496 | 1,434 | +1.6% |
| Gross Margin | 34.1% | 34.4% | 35.0% | |
| Total Operating Expenses | -503 | -564 | -643 | +13.1% |
| EBITDA | 885 | 933 | 791 | -5.4% |
| EBITDA Margin | 21.8% | 21.4% | 19.3% | |
| Total D&A | -11 | -10 | -8 | -12.2% |
| EBIT / Operating Income | 874 | 923 | 783 | -5.4% |
| Total Other Income | 13 | -5 | -11 | nmf |
| Profit Before Tax | 887 | 918 | 772 | -6.7% |
| Total Income Tax | -108 | -116 | -94 | -6.7% |
| Net Profit / (Loss) | 790 | 811 | 686 | -6.8% |
| Net Margin | 19.4% | 18.6% | 16.7% |
Ownership & directors from companyinfo.ge (public corporate registry).