Loading company…
ID 205192913 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა. შპს „ოპ-არტი“-ს ძირითადი საქმიანობის სფეროს წარმოადგენს სხვა ავეჯის 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 | 1,702 | 2,119 | 2,197 | 2,855 | 2,973 | 3,668 | 4,261 | +16.5% |
| Total COGS | -43 | -1,041 | -1,007 | -1,142 | -1,148 | -1,636 | -1,720 | +85.0% |
| Gross Profit | 1,660 | 1,079 | 1,190 | 1,713 | 1,825 | 2,033 | 2,542 | +7.4% |
| Gross Margin | 97.5% | 50.9% | 54.2% | 60.0% | 61.4% | 55.4% | 59.6% | |
| Total Operating Expenses | -1,651 | -656 | -786 | -1,048 | -1,282 | -1,546 | -2,266 | +5.4% |
| EBITDA | 9 | 423 | 404 | 664 | 543 | 486 | 276 | +77.0% |
| EBITDA Margin | 0.5% | 20.0% | 18.4% | 23.3% | 18.3% | 13.3% | 6.5% | |
| Total D&A | -27 | -35 | -52 | -59 | -86 | -104 | -218 | +42.0% |
| EBIT / Operating Income | -18 | 388 | 353 | 605 | 457 | 383 | 58 | nmf |
| Total Interest Expense | -30 | -17 | -10 | -43 | -20 | -212 | -165 | +33.2% |
| Total Other Income | 15 | 0 | 0 | 1,119 | -34 | 174 | 163 | +48.2% |
| Profit Before Tax | -32 | 371 | 343 | 1,681 | 403 | 345 | 55 | nmf |
| Total Income Tax | 0 | 0 | 16 | -91 | -10 | 0 | -7 | nmf |
| Net Profit / (Loss) | 95 | 371 | 359 | 1,591 | 393 | 345 | 372 | +25.6% |
| Net Margin | 5.6% | 17.5% | 16.4% | 55.7% | 13.2% | 9.4% | 8.7% |
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.
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).