ID 245625373 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება LEGACY 1944 FZCO (100.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,727 | 5,537 | 4,460 | 6,556 | 9,735 | 7,914 | 4,654 | +3.8% |
| Total COGS | -0 | 0 | -3,930 | -5,488 | -7,789 | -6,178 | -3,314 | nmf |
| Gross Profit | 3,726 | 5,537 | 531 | 1,068 | 1,946 | 1,736 | 1,340 | -15.7% |
| Gross Margin | 100.0% | 100.0% | 11.9% | 16.3% | 20.0% | 21.9% | 28.8% | |
| Total Operating Expenses | -3,457 | -5,270 | -474 | -468 | -590 | -716 | -665 | -24.0% |
| EBITDA | 270 | 267 | 57 | 600 | 1,356 | 1,020 | 675 | +16.5% |
| EBITDA Margin | 7.2% | 4.8% | 1.3% | 9.2% | 13.9% | 12.9% | 14.5% | |
| Total D&A | -8 | -10 | -10 | -9 | -10 | -19 | -24 | +19.3% |
| EBIT / Operating Income | 261 | 258 | 47 | 591 | 1,346 | 1,001 | 651 | +16.4% |
| Total Interest Income | 0 | 2 | 1 | 3 | 10 | 11 | 18 | +58.2% |
| Total Other Income | -1 | 25 | 25 | 1,625 | 52 | 1,092 | 581 | nmf |
| Profit Before Tax | 260 | 284 | 73 | 2,220 | 1,407 | 2,104 | 1,251 | +29.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | -356 | -90 | -28 | -71.7% |
| Net Profit / (Loss) | 269 | 292 | 81 | 2,226 | 1,052 | 2,022 | 1,228 | +28.8% |
| Net Margin | 7.2% | 5.3% | 1.8% | 33.9% | 10.8% | 25.5% | 26.4% |
Ownership & directors from companyinfo.ge (public corporate registry).