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ID 202441189 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა: საბითუმო ვაჭრობა ტელესაკომუნიკაციო მოწყობილობებით (46522)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,345 | 8,850 | 10,404 | 10,377 | 11,597 | 14,518 | 13,638 | +10.9% |
| Total COGS | -5,340 | -6,358 | -7,897 | -7,862 | -8,815 | -10,893 | -9,834 | +10.7% |
| Gross Profit | 2,005 | 2,492 | 2,508 | 2,514 | 2,783 | 3,625 | 3,804 | +11.3% |
| Gross Margin | 27.3% | 28.2% | 24.1% | 24.2% | 24.0% | 25.0% | 27.9% | |
| Total Operating Expenses | -1,042 | -1,086 | -1,233 | -1,367 | -1,722 | -2,342 | -2,562 | +16.2% |
| EBITDA | 963 | 1,406 | 1,275 | 1,147 | 1,061 | 1,284 | 1,241 | +4.3% |
| EBITDA Margin | 13.1% | 15.9% | 12.3% | 11.1% | 9.2% | 8.8% | 9.1% | |
| Total D&A | -39 | -39 | -33 | -34 | -38 | -70 | -143 | +24.1% |
| EBIT / Operating Income | 924 | 1,367 | 1,242 | 1,113 | 1,023 | 1,213 | 1,098 | +2.9% |
| Total Interest Income | 15 | 25 | 68 | 57 | 24 | 25 | 21 | +6.5% |
| Total Interest Expense | -39 | -42 | -32 | -30 | -94 | -146 | -237 | +35.0% |
| Total Other Income | -32 | 36 | 69 | 89 | 446 | 107 | -55 | +9.2% |
| Profit Before Tax | 867 | 1,385 | 1,347 | 1,229 | 1,399 | 1,199 | 828 | -0.8% |
| Total Income Tax | -2 | -7 | -2 | -1 | 0 | 0 | 0 | -14.5% |
| Net Profit / (Loss) | 864 | 1,408 | 1,289 | 1,219 | 1,497 | 1,373 | 828 | -0.7% |
| Net Margin | 11.8% | 15.9% | 12.4% | 11.8% | 12.9% | 9.5% | 6.1% |
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