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კომპანიის ძირითად საქმიანობას წარმოადგენს : kompaniis ZiriTad saqmianobas warmoadgens sasoflo-sameurneo teqnikiTa da masalebiT vaWroba, soflis meurneobasTan dakavSirebuli sxva nebismieri saqmianoba.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 2,712 | 2,282 | 3,217 | 4,382 | 6,571 | 3,511 | 4,012 | 3,300 | +2.8% | |
| Total COGS | 1,780 | 1,490 | 2,479 | 3,104 | 3,693 | 2,627 | 2,813 | 2,330 | +3.9% |
| Gross Profit | 932 | 792 | 739 | 1,278 | 2,878 | 884 | 1,200 | 970 | +0.6% |
| Gross Margin | 34.4% | 34.7% | 23.0% | 29.2% | 43.8% | 25.2% | 29.9% | 29.4% | |
| 538 | 528 | 333 | 473 | 486 | 404 | 427 | 392 | -4.4% | |
| EBITDA | 394 | 264 | 406 | 805 | 2,391 | 480 | 772 | 577 | +5.6% |
| EBITDA Margin | 14.5% | 11.6% | 12.6% | 18.4% | 36.4% | 13.7% | 19.3% | 17.5% | |
| Total D&A | 24 | 22 | 0 | 28 | 31 | 43 | 46 | 49 | +10.5% |
| EBIT / Operating Income | 370 | 242 | 406 | 778 | 2,360 | 437 | 726 | 529 | +5.2% |
| Total Interest Expense | 0 | 78 | 238 | 74 | 64 | 29 | 3 | 4 | -38.0% |
| 0 | 0 | 0 | 100 | 6 | 21 | 38 | 51 | -15.6% | |
| Profit Before Tax | 370 | 164 | 168 | 604 | 2,290 | 387 | 685 | 473 | +3.6% |
| Total Income Tax | 0 | 0 | 0 | 9 | 18 | 39 | 20 | 13 | +9.4% |
| Net Profit / (Loss) | 394 | 263 | 168 | 629 | 2,250 | 426 | 706 | 486 | +3.0% |
| Net Margin | 14.5% | 11.5% | 5.2% | 14.4% | 34.2% | 12.1% | 17.6% | 14.7% | |
| Other Comprehensive Income | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 394 | 263 | 133 | 629 | 2,250 | 426 | 706 | 486 | +3.0% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.