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ID 202253480 · FY 2017–2024 · 8 years
კომპანიის ძირითადი საქმიანობაა საბრძოლო იარაღის,სანადირო თოფების, სანადირო და ტურისტული ინვენტარი-ეკიპირების იმპორტი და რეალიზაცია , როგორც საცალოდ ისე საბითუმოდ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,120 | 1,631 | 2,166 | 3,222 | 3,625 | 3,428 | 3,479 | 3,792 | +8.7% |
| Total COGS | -1,619 | -1,211 | -1,672 | -2,369 | -2,742 | -2,457 | -2,846 | -2,679 | +7.5% |
| Gross Profit | 501 | 420 | 494 | 853 | 883 | 972 | 633 | 1,113 | +12.1% |
| Gross Margin | 23.6% | 25.7% | 22.8% | 26.5% | 24.4% | 28.3% | 18.2% | 29.4% | |
| Total Operating Expenses | -381 | -228 | -222 | -350 | -616 | -270 | -269 | -254 | -5.6% |
| EBITDA | 120 | 192 | 272 | 503 | 267 | 702 | 364 | 859 | +32.5% |
| EBITDA Margin | 5.7% | 11.8% | 12.5% | 15.6% | 7.4% | 20.5% | 10.5% | 22.7% | |
| Total D&A | -66 | -91 | -95 | -130 | -156 | -149 | -130 | -159 | +13.4% |
| EBIT / Operating Income | 54 | 101 | 177 | 373 | 111 | 553 | 234 | 700 | +44.2% |
| Total Interest Expense | 0 | -56 | -71 | -29 | -65 | -47 | -41 | -62 | +1.6% |
| Total Other Income | 0 | -114 | -10 | 402 | -124 | -54 | 84 | 42 | nmf |
| Profit Before Tax | 54 | -69 | 96 | 746 | -78 | 452 | 277 | 681 | +43.6% |
| Total Income Tax | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 85 | -69 | 96 | 527 | -78 | 452 | 277 | 681 | +34.6% |
| Net Margin | 4.0% | -4.3% | 4.5% | 16.4% | -2.1% | 13.2% | 8.0% | 18.0% |
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).
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