ID 204536555 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ზიმ ინთეგრეითიდ შიფინგ სერვისის ლიმიტედი (51.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,032 | 4,298 | 4,875 | 6,137 | 9,143 | 17,771 | 8,607 | +13.5% |
| Total COGS | -1,931 | -2,160 | -2,415 | -3,113 | -4,121 | -8,251 | -4,159 | +13.6% |
| Gross Profit | 2,101 | 2,138 | 2,460 | 3,023 | 5,022 | 9,520 | 4,448 | +13.3% |
| Gross Margin | 52.1% | 49.7% | 50.5% | 49.3% | 54.9% | 53.6% | 51.7% | |
| Total Operating Expenses | -662 | -637 | -664 | -694 | -826 | -482 | -912 | +5.5% |
| EBITDA | 1,439 | 1,501 | 1,795 | 2,330 | 4,197 | 9,038 | 3,536 | +16.2% |
| EBITDA Margin | 35.7% | 34.9% | 36.8% | 38.0% | 45.9% | 50.9% | 41.1% | |
| Total D&A | 0 | -24 | -30 | -38 | 0 | -19 | -39 | +10.7% |
| EBIT / Operating Income | 1,439 | 1,477 | 1,765 | 2,292 | 4,197 | 9,019 | 3,497 | +16.0% |
| Total Interest Income | 31 | 43 | 70 | 34 | 89 | 349 | 169 | +32.6% |
| Total Interest Expense | 0 | -24 | -25 | 0 | 0 | 0 | 0 | +3.0% |
| Total Other Income | 40 | 69 | 134 | -117 | 3 | 348 | 22 | -9.1% |
| Profit Before Tax | 1,509 | 1,565 | 1,944 | 2,209 | 4,288 | 9,717 | 3,688 | +16.1% |
| Total Income Tax | -131 | -99 | -120 | -149 | -169 | -748 | -370 | +18.9% |
| Net Profit / (Loss) | 1,378 | 1,467 | 1,824 | 2,060 | 4,028 | 8,289 | 3,318 | +15.8% |
| Net Margin | 34.2% | 34.1% | 37.4% | 33.6% | 44.1% | 46.6% | 38.6% |
Ownership & directors from companyinfo.ge (public corporate registry).