ID 445606844 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 12,585 | 13,341 | 15,386 | +10.6% |
| Total COGS | -11,457 | -12,000 | -13,841 | +9.9% |
| Gross Profit | 1,128 | 1,341 | 1,545 | +17.0% |
| Gross Margin | 9.0% | 10.1% | 10.0% | |
| Total Operating Expenses | -598 | -893 | -1,041 | +31.9% |
| EBITDA | 530 | 449 | 504 | -2.5% |
| EBITDA Margin | 4.2% | 3.4% | 3.3% | |
| Total D&A | -9 | -30 | -42 | +111.9% |
| EBIT / Operating Income | 520 | 419 | 462 | -5.8% |
| Total Other Income | 1 | 3 | 13 | +395.9% |
| Profit Before Tax | 521 | 422 | 475 | -4.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 530 | 449 | 504 | -2.5% |
| Net Margin | 4.2% | 3.4% | 3.3% |
Ownership & directors from companyinfo.ge (public corporate registry).