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ID 203838277 · FY 2017–2024 · 8 years
ძირითად საქმიანობას წარმოადგენს კომპიუტერებით და სხვა ორგტექნიკითვაჭრობა/მომსახურება.
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 | 0 | 4,866 | 3,572 | 3,057 | 4,665 | 3,739 | 3,803 | 3,602 | -4.9% |
| Total COGS | -441 | -4,242 | -3,138 | -2,798 | -4,100 | -3,314 | -3,191 | -3,186 | +32.6% |
| Gross Profit | -441 | 624 | 434 | 259 | 565 | 426 | 612 | 416 | nmf |
| Gross Margin | 0.0% | 12.8% | 12.1% | 8.5% | 12.1% | 11.4% | 16.1% | 11.6% | |
| Total Operating Expenses | 0 | -345 | -341 | -308 | -423 | -602 | -460 | -399 | +2.5% |
| EBITDA | -441 | 280 | 93 | -49 | 141 | -176 | 152 | 17 | nmf |
| EBITDA Margin | 0.0% | 5.7% | 2.6% | -1.6% | 3.0% | -4.7% | 4.0% | 0.5% | |
| Total D&A | 0 | -9 | -8 | -6 | -62 | -98 | -98 | -99 | +49.5% |
| EBIT / Operating Income | -441 | 271 | 85 | -55 | 79 | -274 | 54 | -82 | -21.4% |
| Total Interest Expense | 0 | -1 | -1 | -0 | -15 | -13 | -12 | -4 | +24.4% |
| Total Other Income | 0 | 0 | -0 | -0 | 11 | 36 | 1 | -4 | +100.1% |
| Profit Before Tax | -441 | 270 | 84 | -55 | 76 | -251 | 43 | -90 | -20.3% |
| Total Income Tax | 0 | 0 | 0 | -19 | 0 | -11 | 0 | -15 | -5.4% |
| Net Profit / (Loss) | 441 | 270 | 84 | -74 | 76 | -143 | 43 | -105 | nmf |
| Net Margin | 0.0% | 5.5% | 2.4% | -2.4% | 1.6% | -3.8% | 1.1% | -2.9% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | -77.3% |
| Total Comprehensive Income | 441 | 270 | 84 | -74 | 76 | -143 | 45 | -104 | nmf |
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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