ID 445495679 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,693 | 2,161 | 2,343 | -6.7% |
| Total COGS | -1,772 | -1,585 | -1,509 | -7.7% |
| Gross Profit | 921 | 576 | 834 | -4.8% |
| Gross Margin | 34.2% | 26.7% | 35.6% | |
| Total Operating Expenses | -697 | -437 | -679 | -1.3% |
| EBITDA | 224 | 139 | 155 | -16.8% |
| EBITDA Margin | 8.3% | 6.4% | 6.6% | |
| Total D&A | -4 | -5 | -6 | +28.6% |
| EBIT / Operating Income | 220 | 134 | 149 | -17.8% |
| Total Interest Expense | -25 | -23 | -26 | +1.2% |
| Profit Before Tax | 195 | 112 | 123 | -20.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 224 | 139 | 155 | -16.8% |
| Net Margin | 8.3% | 6.4% | 6.6% |
Ownership & directors from companyinfo.ge (public corporate registry).