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ID 205292752 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს სამომხმარებლო ელექტროტექნიკის საბითუმო და საცალო ვაჭრობა.
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 | 3,136 | 4,067 | 4,685 | 5,645 | 6,988 | 9,247 | 9,628 | +20.6% |
| Total COGS | -1,745 | -2,236 | -2,504 | -3,275 | -3,983 | -4,457 | -4,209 | +15.8% |
| Gross Profit | 1,391 | 1,830 | 2,181 | 2,371 | 3,005 | 4,790 | 5,419 | +25.4% |
| Gross Margin | 44.4% | 45.0% | 46.6% | 42.0% | 43.0% | 51.8% | 56.3% | |
| Total Operating Expenses | -572 | -549 | -1,044 | -1,345 | -1,681 | -2,007 | -2,612 | +28.8% |
| EBITDA | 819 | 1,281 | 1,138 | 1,026 | 1,324 | 2,783 | 2,807 | +22.8% |
| EBITDA Margin | 26.1% | 31.5% | 24.3% | 18.2% | 18.9% | 30.1% | 29.2% | |
| Total D&A | -30 | -23 | -25 | -27 | -40 | -52 | -90 | +20.1% |
| EBIT / Operating Income | 789 | 1,259 | 1,113 | 999 | 1,284 | 2,732 | 2,718 | +22.9% |
| Total Interest Expense | -66 | -44 | 0 | -90 | -63 | -196 | -64 | -0.6% |
| Total Other Income | 0 | 0 | 0 | 359 | 0 | 376 | 235 | -13.2% |
| Profit Before Tax | 723 | 1,215 | 1,113 | 1,268 | 1,220 | 2,911 | 2,888 | +26.0% |
| Total Income Tax | 0 | 0 | 0 | -12 | 267 | 0 | -207 | +158.5% |
| Net Profit / (Loss) | 723 | 1,215 | 1,113 | 1,256 | 1,487 | 2,911 | 2,681 | +24.4% |
| Net Margin | 23.1% | 29.9% | 23.8% | 22.2% | 21.3% | 31.5% | 27.8% |
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.