ID 448047630 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,265 | 2,012 | 1,616 | -15.5% |
| Total COGS | -1,372 | -1,501 | -953 | -16.7% |
| Gross Profit | 892 | 511 | 664 | -13.8% |
| Gross Margin | 39.4% | 25.4% | 41.1% | |
| Total Operating Expenses | -325 | -282 | -346 | +3.2% |
| EBITDA | 568 | 229 | 318 | -25.2% |
| EBITDA Margin | 25.1% | 11.4% | 19.7% | |
| Total D&A | -37 | -40 | -27 | -14.4% |
| EBIT / Operating Income | 530 | 189 | 290 | -26.0% |
| Profit Before Tax | 530 | 189 | 290 | -26.0% |
| Total Income Tax | -41 | -31 | -51 | +11.4% |
| Net Profit / (Loss) | 526 | 198 | 267 | -28.8% |
| Net Margin | 23.2% | 9.9% | 16.5% |
Ownership & directors from companyinfo.ge (public corporate registry).