შპს დინა

Line item	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	2,175	4,571	1,998	3,976	4,365	6,568	7,750	+23.6%
Total COGS	-1,414	-3,121	-1,293	-2,437	-2,504	-3,426	-3,913	+18.5%
Gross Profit	761	1,450	705	1,539	1,861	3,142	3,837	+30.9%
Gross Margin	35.0%	31.7%	35.3%	38.7%	42.6%	47.8%	49.5%
Total Operating Expenses	-724	-642	-684	-640	-866	-1,234	-656	-1.6%
EBITDA	37	808	21	900	994	1,908	3,181	+110.0%
EBITDA Margin	1.7%	17.7%	1.1%	22.6%	22.8%	29.1%	41.1%
Total D&A	-49	-72	-84	-87	-91	-163	-163	+22.4%
EBIT / Operating Income	-11	737	-63	813	903	1,745	3,018	nmf
Total Interest Expense	0	-108	-102	-114	-120	-126	-155	+7.6%
Total Other Income	0	0	-35	304	76	63	-65	+16.7%
Profit Before Tax	-11	629	-200	1,003	859	1,682	2,799	nmf
Total Income Tax	0	0	-34	-111	-124	-230	-1	-55.8%
Net Profit / (Loss)	37	629	-234	868	735	1,452	2,797	+105.5%
Net Margin	1.7%	13.8%	-11.7%	21.8%	16.8%	22.1%	36.1%
Other Comprehensive Income	0	0	-128	-109	-97	171	0	nmf
Total Comprehensive Income	37	629	-362	759	638	1,623	2,797	+105.5%

Ownership & group structure

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.

companyinfo.ge · fetched 2026-07-15