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ID 231960296 · FY 2018–2024 · 7 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს გზებისა და ავტობანების მოვლა-შენახვა.
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 | 4,870 | 4,080 | 5,696 | 5,703 | 7,018 | 7,878 | 9,998 | +12.7% |
| Total COGS | -1,586 | -1,473 | -4,064 | -4,502 | -5,695 | -6,450 | -8,042 | +31.1% |
| Gross Profit | 3,284 | 2,608 | 1,632 | 1,201 | 1,323 | 1,428 | 1,956 | -8.3% |
| Gross Margin | 67.4% | 63.9% | 28.6% | 21.1% | 18.9% | 18.1% | 19.6% | |
| Total Operating Expenses | -2,614 | -2,131 | -746 | -1,006 | -968 | -1,316 | -1,995 | -4.4% |
| EBITDA | 670 | 477 | 886 | 195 | 355 | 112 | -39 | nmf |
| EBITDA Margin | 13.8% | 11.7% | 15.6% | 3.4% | 5.1% | 1.4% | -0.4% | |
| Total D&A | -249 | -257 | -0 | 0 | 0 | 0 | 0 | nmf |
| EBIT / Operating Income | 421 | 220 | 886 | 195 | 355 | 112 | -39 | nmf |
| Total Other Income | -10 | -5 | 5 | 37 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 411 | 215 | 891 | 232 | 355 | 112 | -39 | nmf |
| Total Income Tax | -16 | -9 | -16 | -9 | 0 | 0 | 0 | -17.2% |
| Net Profit / (Loss) | 395 | 205 | 875 | 223 | 355 | 112 | -39 | nmf |
| Net Margin | 8.1% | 5.0% | 15.4% | 3.9% | 5.1% | 1.4% | -0.4% |
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).
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