ID 445466139 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,569 | 2,940 | 3,045 | +8.9% |
| Total COGS | -2,016 | -2,245 | -2,458 | +10.4% |
| Gross Profit | 553 | 695 | 587 | +3.0% |
| Gross Margin | 21.5% | 23.6% | 19.3% | |
| Total Operating Expenses | -267 | -311 | -464 | +31.9% |
| EBITDA | 286 | 384 | 123 | -34.5% |
| EBITDA Margin | 11.1% | 13.1% | 4.0% | |
| Total D&A | -5 | -3 | -4 | -2.5% |
| EBIT / Operating Income | 282 | 381 | 119 | -35.1% |
| Total Interest Expense | -36 | -88 | -238 | +157.0% |
| Total Other Income | 10 | 92 | -270 | nmf |
| Profit Before Tax | 255 | 385 | -390 | nmf |
| Total Income Tax | -26 | -14 | -74 | +68.1% |
| Net Profit / (Loss) | 270 | 462 | -221 | nmf |
| Net Margin | 10.5% | 15.7% | -7.3% |
Ownership & directors from companyinfo.ge (public corporate registry).