ID 445642582 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,214 | 6,612 | 5,546 | +14.7% |
| Total COGS | -3,501 | -5,506 | -4,849 | +17.7% |
| Gross Profit | 713 | 1,107 | 697 | -1.1% |
| Gross Margin | 16.9% | 16.7% | 12.6% | |
| Total Operating Expenses | -59 | -121 | -128 | +46.8% |
| EBITDA | 654 | 986 | 569 | -6.7% |
| EBITDA Margin | 15.5% | 14.9% | 10.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 654 | 986 | 569 | -6.7% |
| Total Other Income | -125 | -110 | -21 | -59.4% |
| Profit Before Tax | 529 | 876 | 549 | +1.9% |
| Total Income Tax | 0 | 0 | -51 | |
| Net Profit / (Loss) | 529 | 876 | 498 | -3.0% |
| Net Margin | 12.6% | 13.3% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).