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ID 245439271 · FY 2017–2024 · 8 years
Sps ,,ივიჯი“-s საქმიანობის ძირითადი მიმართულებაა საოფისე და კომპიუტერული ტექნიკით საბითუმო და საცალო ვაჭრობა საქმიანობას ახორციელებს ქ.
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 | 2,345 | 2,641 | 3,290 | 3,193 | 4,675 | 5,938 | 5,227 | 5,245 | +12.2% |
| Total COGS | -1,691 | -1,902 | -2,443 | -2,356 | -3,562 | -4,406 | -3,732 | -3,773 | +12.1% |
| Gross Profit | 654 | 738 | 847 | 838 | 1,113 | 1,533 | 1,496 | 1,473 | +12.3% |
| Gross Margin | 27.9% | 28.0% | 25.7% | 26.2% | 23.8% | 25.8% | 28.6% | 28.1% | |
| Total Operating Expenses | -380 | -429 | -457 | -489 | -523 | -640 | -650 | -735 | +9.9% |
| EBITDA | 273 | 310 | 390 | 349 | 590 | 893 | 845 | 738 | +15.2% |
| EBITDA Margin | 11.7% | 11.7% | 11.9% | 10.9% | 12.6% | 15.0% | 16.2% | 14.1% | |
| Total D&A | -1 | 0 | 0 | -33 | -18 | -16 | -17 | -34 | +67.0% |
| EBIT / Operating Income | 272 | 310 | 390 | 316 | 573 | 877 | 828 | 703 | +14.5% |
| Total Other Income | 3 | 3 | 0 | 2 | 3 | 30 | -5 | 0 | nmf |
| Profit Before Tax | 275 | 312 | 390 | 318 | 575 | 907 | 823 | 703 | +14.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 275 | 310 | 390 | 318 | 575 | 907 | 823 | 703 | +14.3% |
| Net Margin | 11.7% | 11.7% | 11.9% | 10.0% | 12.3% | 15.3% | 15.8% | 13.4% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).