Loading company…
ID 204565274 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა. კომპანია ძირითადი საქმიანობაა საბეჭდი დანადგარებით და სახარჯი მასალებთ ვაჭრობას.
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 | 5,826 | 6,292 | 4,957 | 5,537 | 5,779 | 6,231 | 6,884 | +2.8% |
| Total COGS | -4,029 | -4,233 | -3,407 | -3,755 | -4,175 | -3,982 | -4,583 | +2.2% |
| Gross Profit | 1,797 | 2,059 | 1,550 | 1,782 | 1,604 | 2,249 | 2,301 | +4.2% |
| Gross Margin | 30.8% | 32.7% | 31.3% | 32.2% | 27.7% | 36.1% | 33.4% | |
| Total Operating Expenses | -475 | -524 | -441 | -441 | -475 | -592 | -720 | +7.2% |
| EBITDA | 1,322 | 1,535 | 1,109 | 1,342 | 1,129 | 1,657 | 1,581 | +3.0% |
| EBITDA Margin | 22.7% | 24.4% | 22.4% | 24.2% | 19.5% | 26.6% | 23.0% | |
| Total D&A | -53 | -86 | -76 | -65 | -59 | -4 | -51 | -0.6% |
| EBIT / Operating Income | 1,269 | 1,449 | 1,033 | 1,277 | 1,070 | 1,653 | 1,530 | +3.2% |
| Total Interest Income | 4 | 20 | 30 | 78 | 54 | 146 | 251 | +102.6% |
| Total Other Income | 92 | -13 | 255 | -134 | -424 | 49 | 55 | -8.1% |
| Profit Before Tax | 1,365 | 1,457 | 1,318 | 1,221 | 700 | 1,848 | 1,836 | +5.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,364 | 1,457 | 1,318 | 1,221 | 700 | 1,848 | 1,836 | +5.1% |
| Net Margin | 23.4% | 23.2% | 26.6% | 22.1% | 12.1% | 29.7% | 26.7% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.