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ID 204467068 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობის სფეროა კავშირგაბმულობა (კავშირგაბმულობის მოწყობილობების იმპორტი, რეალიზაცია და მონტაჟი).
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 | 5,742 | 7,011 | 7,603 | 9,261 | 5,199 | 8,820 | 12,205 | +13.4% |
| Total COGS | -3,737 | -3,937 | -2,366 | -5,836 | -3,283 | -4,481 | -3,210 | -2.5% |
| Gross Profit | 2,006 | 3,074 | 5,238 | 3,425 | 1,916 | 4,339 | 8,995 | +28.4% |
| Gross Margin | 34.9% | 43.8% | 68.9% | 37.0% | 36.9% | 49.2% | 73.7% | |
| Total Operating Expenses | -1,853 | -1,997 | -1,998 | -2,527 | -3,161 | -2,587 | -2,526 | +5.3% |
| EBITDA | 153 | 1,077 | 3,240 | 897 | -1,245 | 1,751 | 6,469 | +86.7% |
| EBITDA Margin | 2.7% | 15.4% | 42.6% | 9.7% | -23.9% | 19.9% | 53.0% | |
| Total D&A | -293 | -248 | -238 | -199 | -287 | -250 | -174 | -8.3% |
| EBIT / Operating Income | -140 | 830 | 3,001 | 698 | -1,532 | 1,501 | 6,294 | nmf |
| Total Interest Income | 10 | 12 | 19 | 24 | 27 | 14 | 54 | +31.8% |
| Total Interest Expense | -6 | -50 | -99 | -86 | -119 | -175 | -19 | +22.8% |
| Total Other Income | -135 | 219 | 321 | -334 | -589 | 360 | -160 | +2.9% |
| Profit Before Tax | -270 | 1,010 | 3,243 | 301 | -2,214 | 1,701 | 6,169 | nmf |
| Total Income Tax | 0 | -1 | 0 | 0 | 0 | 0 | -409 | nmf |
| Net Profit / (Loss) | -126 | 1,407 | 3,243 | 301 | -2,214 | 1,701 | 5,760 | nmf |
| Net Margin | -2.2% | 20.1% | 42.6% | 3.3% | -42.6% | 19.3% | 47.2% |
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