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ID 206341500 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ატლასკორპ (95.0%)
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 | 3,939 | 2,094 | 1,421 | 5,001 | 5,205 | 5,716 | 6,096 | +7.5% |
| Total COGS | -3,193 | -1,465 | -1,014 | -3,529 | -3,678 | -4,054 | -3,660 | +2.3% |
| Gross Profit | 746 | 629 | 407 | 1,472 | 1,527 | 1,662 | 2,436 | +21.8% |
| Gross Margin | 18.9% | 30.1% | 28.6% | 29.4% | 29.3% | 29.1% | 40.0% | |
| Total Operating Expenses | -444 | -486 | -525 | -751 | -822 | -790 | -906 | +12.6% |
| EBITDA | 303 | 143 | -118 | 721 | 705 | 872 | 1,530 | +31.0% |
| EBITDA Margin | 7.7% | 6.8% | -8.3% | 14.4% | 13.5% | 15.3% | 25.1% | |
| Total D&A | -78 | -92 | -90 | -70 | -81 | -75 | -74 | -0.8% |
| EBIT / Operating Income | 225 | 51 | -208 | 651 | 624 | 797 | 1,455 | +36.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -21 | -18 | -14.5% |
| Total Other Income | 38 | -118 | 329 | -29 | -167 | 42 | 86 | +14.6% |
| Profit Before Tax | 263 | -67 | 120 | 622 | 457 | 817 | 1,524 | +34.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | -77 | -140 | 0 | +82.8% |
| Net Profit / (Loss) | 299 | 25 | 210 | 692 | 461 | 774 | 1,616 | +32.5% |
| Net Margin | 7.6% | 1.2% | 14.8% | 13.8% | 8.9% | 13.5% | 26.5% |
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).