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ID 205048768 · FY 2017–2024 · 8 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ავეჯის (სამზარეულოს ზედაპირების) წარმოება.
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 | 2,707 | 3,245 | 3,409 | 3,813 | 5,358 | 5,402 | 4,962 | 4,874 | +8.8% |
| Total COGS | -1,678 | -2,121 | -2,170 | -2,169 | -3,370 | -3,274 | -2,765 | -2,667 | +6.8% |
| Gross Profit | 1,030 | 1,125 | 1,239 | 1,644 | 1,988 | 2,128 | 2,196 | 2,207 | +11.5% |
| Gross Margin | 38.0% | 34.7% | 36.4% | 43.1% | 37.1% | 39.4% | 44.3% | 45.3% | |
| Total Operating Expenses | -526 | -766 | -860 | -920 | -1,884 | -1,946 | -1,936 | -1,852 | +19.7% |
| EBITDA | 503 | 359 | 380 | 724 | 104 | 183 | 260 | 355 | -4.9% |
| EBITDA Margin | 18.6% | 11.1% | 11.1% | 19.0% | 1.9% | 3.4% | 5.2% | 7.3% | |
| Total D&A | 0 | 0 | 0 | -108 | -123 | -116 | -122 | -135 | +5.7% |
| EBIT / Operating Income | 503 | 359 | 380 | 616 | -19 | 67 | 138 | 220 | -11.2% |
| Total Interest Expense | 0 | 0 | -174 | -78 | -139 | -169 | -194 | -186 | +1.3% |
| Total Other Income | 0 | 0 | 0 | 0 | 837 | 392 | 57 | -35 | nmf |
| Profit Before Tax | 503 | 359 | 205 | 538 | 679 | 290 | 0 | -1 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -28 | 0 | -7 | -48.4% |
| Net Profit / (Loss) | 443 | 702 | 363 | 538 | 495 | 262 | 0 | -8 | nmf |
| Net Margin | 16.4% | 21.6% | 10.7% | 14.1% | 9.2% | 4.8% | 0.0% | -0.2% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).