ID 448405663 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,484 | 5,870 | 5,481 | -0.0% |
| Total COGS | -4,910 | -5,343 | -4,894 | -0.2% |
| Gross Profit | 574 | 527 | 587 | +1.1% |
| Gross Margin | 10.5% | 9.0% | 10.7% | |
| Total Operating Expenses | -70 | -202 | -305 | +108.6% |
| EBITDA | 504 | 325 | 282 | -25.1% |
| EBITDA Margin | 9.2% | 5.5% | 5.2% | |
| Total D&A | -1 | -2 | -11 | +349.4% |
| EBIT / Operating Income | 503 | 322 | 272 | -26.5% |
| Total Interest Expense | -6 | -5 | -3 | -36.0% |
| Total Other Income | 78 | 92 | 106 | +16.8% |
| Profit Before Tax | 575 | 409 | 375 | -19.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 504 | 416 | 388 | -12.2% |
| Net Margin | 9.2% | 7.1% | 7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).