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ID 200211127 · FY 2017–2019 · 3 years
კომპანიის ძირითადი საქმიანობაა კომპიუტერების და მათი კომპონენტების, საკომუნიკაციო სისტემების, სახლის ტექნიკის და სახლის ელექტრო დანადგარების საბითუმო ვაჭრობა საქართველოს ტერიტორიაზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 35,083 | 25,122 | 4,564 | -63.9% |
| Total COGS | -33,119 | -24,872 | -4,393 | -63.6% |
| Gross Profit | 1,964 | 250 | 171 | -70.5% |
| Gross Margin | 5.6% | 1.0% | 3.8% | |
| Total Operating Expenses | -473 | -2,984 | -458 | -1.7% |
| EBITDA | 1,491 | -2,734 | -287 | nmf |
| EBITDA Margin | 4.2% | -10.9% | -6.3% | |
| Total D&A | -75 | -101 | -50 | -18.2% |
| EBIT / Operating Income | 1,416 | -2,835 | -336 | nmf |
| Total Interest Income | 5 | 8 | 0 | +46.2% |
| Total Interest Expense | -887 | -827 | -1 | nmf |
| Total Other Income | 34 | -304 | -96 | nmf |
| Profit Before Tax | 569 | -3,958 | -433 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -350 | -3,038 | -433 | +11.3% |
| Net Margin | -1.0% | -12.1% | -9.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).