ID 447862723 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,495 | 2,122 | 2,474 | -0.4% |
| Total COGS | -1,447 | -1,084 | -1,517 | +2.4% |
| Gross Profit | 1,048 | 1,038 | 957 | -4.4% |
| Gross Margin | 42.0% | 48.9% | 38.7% | |
| Total Operating Expenses | 32 | -77 | -178 | nmf |
| EBITDA | 1,079 | 961 | 779 | -15.1% |
| EBITDA Margin | 43.3% | 45.3% | 31.5% | |
| Total D&A | 0 | 0 | -36 | |
| EBIT / Operating Income | 1,079 | 961 | 743 | -17.0% |
| Total Interest Expense | -1 | -15 | -38 | +498.6% |
| Total Other Income | -102 | -282 | 9 | nmf |
| Profit Before Tax | 976 | 664 | 713 | -14.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 893 | 437 | 779 | -6.6% |
| Net Margin | 35.8% | 20.6% | 31.5% |
Ownership & directors from companyinfo.ge (public corporate registry).