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ID 208173723 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს 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 | 3,675 | 3,998 | 3,085 | 4,293 | 4,852 | 4,498 | 5,427 | +6.7% |
| Total COGS | -1,178 | -1,314 | -1,003 | -1,278 | -1,526 | -1,350 | -1,400 | +2.9% |
| Gross Profit | 2,498 | 2,685 | 2,082 | 3,015 | 3,326 | 3,148 | 4,028 | +8.3% |
| Gross Margin | 68.0% | 67.1% | 67.5% | 70.2% | 68.6% | 70.0% | 74.2% | |
| Total Operating Expenses | -2,152 | -2,103 | -1,846 | -1,801 | -1,930 | -1,996 | -2,162 | +0.1% |
| EBITDA | 346 | 581 | 236 | 1,214 | 1,396 | 1,152 | 1,866 | +32.5% |
| EBITDA Margin | 9.4% | 14.5% | 7.7% | 28.3% | 28.8% | 25.6% | 34.4% | |
| Total D&A | -395 | -390 | -439 | -326 | -321 | -457 | -428 | +1.3% |
| EBIT / Operating Income | -50 | 191 | -203 | 888 | 1,075 | 695 | 1,438 | nmf |
| Total Interest Income | 38 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 16 | 198 | 152 | 80 | 47 | 160 | 160 | +46.9% |
| Profit Before Tax | 4 | 389 | -51 | 968 | 1,122 | 855 | 1,598 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 346 | 833 | 485 | 968 | 1,122 | 855 | 1,598 | +29.1% |
| Net Margin | 9.4% | 20.8% | 15.7% | 22.6% | 23.1% | 19.0% | 29.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).