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ID 205026540 · FY 2018–2024 · 7 years
#5, მისი ძირითადი საქმიანობაა ელექტრო საქონლის გაყიდვა და ელექტროსამონტაჟო სამუშაოების წარმოება.
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 | 6,362 | 8,181 | 7,310 | 8,809 | 9,769 | 9,764 | 10,147 | +8.1% |
| Total COGS | -3,940 | -5,350 | -4,697 | -5,229 | -5,992 | -5,590 | -5,597 | +6.0% |
| Gross Profit | 2,422 | 2,831 | 2,613 | 3,580 | 3,777 | 4,174 | 4,550 | +11.1% |
| Gross Margin | 38.1% | 34.6% | 35.7% | 40.6% | 38.7% | 42.8% | 44.8% | |
| Total Operating Expenses | -608 | -507 | -351 | -649 | -944 | -968 | -1,336 | +14.0% |
| EBITDA | 1,814 | 2,324 | 2,262 | 2,931 | 2,834 | 3,206 | 3,214 | +10.0% |
| EBITDA Margin | 28.5% | 28.4% | 30.9% | 33.3% | 29.0% | 32.8% | 31.7% | |
| Total D&A | -30 | -33 | -38 | -32 | -74 | -70 | -64 | +13.5% |
| EBIT / Operating Income | 1,784 | 2,291 | 2,224 | 2,899 | 2,760 | 3,136 | 3,151 | +9.9% |
| Total Interest Income | 19 | 10 | 0 | 0 | 0 | 0 | 0 | -49.7% |
| Total Other Income | 100 | 0 | 318 | 223 | 231 | 628 | 615 | +35.4% |
| Profit Before Tax | 1,903 | 2,301 | 2,543 | 3,122 | 2,991 | 3,764 | 3,766 | +12.0% |
| Total Income Tax | -272 | -345 | -339 | -440 | -449 | -565 | -565 | +13.0% |
| Net Profit / (Loss) | 1,541 | 1,955 | 1,923 | 2,491 | 2,542 | 3,200 | 3,201 | +13.0% |
| Net Margin | 24.2% | 23.9% | 26.3% | 28.3% | 26.0% | 32.8% | 31.5% |
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.