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ID 211387970 · FY 2017–2024 · 8 years
ძირითად საქმიანობას წარმოადგენს საყოფაცხოვრებო და სამრეწველო ელექტრო ტექნიკის რეალიზაცია და სამკერვალო მომსახურების გაწევა.
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 | 3,392 | 3,627 | 3,357 | 4,382 | 5,947 | 6,017 | 5,055 | 4,465 | +4.0% |
| Total COGS | -2,276 | -2,418 | -2,398 | -3,145 | -4,078 | -4,649 | -3,313 | -2,764 | +2.8% |
| Gross Profit | 1,116 | 1,209 | 959 | 1,237 | 1,870 | 1,368 | 1,742 | 1,701 | +6.2% |
| Gross Margin | 32.9% | 33.3% | 28.6% | 28.2% | 31.4% | 22.7% | 34.5% | 38.1% | |
| Total Operating Expenses | -335 | -446 | -316 | -312 | -432 | -435 | -478 | -618 | +9.1% |
| EBITDA | 781 | 763 | 643 | 925 | 1,437 | 933 | 1,264 | 1,083 | +4.8% |
| EBITDA Margin | 23.0% | 21.0% | 19.2% | 21.1% | 24.2% | 15.5% | 25.0% | 24.3% | |
| Total D&A | 0 | -30 | -35 | -37 | -9 | -37 | -38 | -10 | -16.5% |
| EBIT / Operating Income | 781 | 733 | 608 | 888 | 1,429 | 895 | 1,226 | 1,073 | +4.6% |
| Total Interest Income | 0 | 0 | 0 | 31 | 29 | 134 | 224 | 274 | +72.7% |
| Total Other Income | 0 | 0 | 0 | 52 | 0 | -23 | -8 | -34 | nmf |
| Profit Before Tax | 781 | 733 | 608 | 971 | 1,457 | 1,007 | 1,442 | 1,313 | +7.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 781 | 733 | 608 | 925 | 1,457 | 1,007 | 1,442 | 1,313 | +7.7% |
| Net Margin | 23.0% | 20.2% | 18.1% | 21.1% | 24.5% | 16.7% | 28.5% | 29.4% | |
| Other Comprehensive Income | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 28 | +71.0% |
| Total Comprehensive Income | 781 | 733 | 608 | 928 | 1,457 | 1,007 | 1,442 | 1,341 | +8.0% |
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