ID 445609226 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,008 | 4,610 | 4,159 | +1.9% |
| Total COGS | -3,195 | -3,641 | -3,244 | +0.8% |
| Gross Profit | 813 | 970 | 915 | +6.1% |
| Gross Margin | 20.3% | 21.0% | 22.0% | |
| Total Operating Expenses | -670 | -768 | -811 | +10.0% |
| EBITDA | 142 | 202 | 104 | -14.6% |
| EBITDA Margin | 3.6% | 4.4% | 2.5% | |
| Total D&A | -39 | -40 | -40 | +0.7% |
| EBIT / Operating Income | 103 | 162 | 64 | -21.2% |
| Total Interest Expense | -18 | -0 | 0 | -97.3% |
| Total Other Income | 2 | -1 | -7 | nmf |
| Profit Before Tax | 87 | 160 | 57 | -18.9% |
| Total Income Tax | 0 | -28 | -22 | -21.4% |
| Net Profit / (Loss) | 142 | 172 | 75 | -27.3% |
| Net Margin | 3.6% | 3.7% | 1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).