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ID 400026645 · FY 2018–2024 · 7 years
კომპანიის საქმიანობის სფეროს წარმოადგენს პურ-ფუნთუშეულის წარმოება რეალიზაციას.
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 | 6,217 | 6,013 | 7,853 | 10,304 | 13,195 | 14,664 | 14,967 | +15.8% |
| Total COGS | -4,509 | -4,653 | -5,270 | -6,356 | -10,675 | -10,265 | -10,555 | +15.2% |
| Gross Profit | 1,708 | 1,360 | 2,583 | 3,949 | 2,519 | 4,399 | 4,412 | +17.1% |
| Gross Margin | 27.5% | 22.6% | 32.9% | 38.3% | 19.1% | 30.0% | 29.5% | |
| Total Operating Expenses | -1,565 | -1,786 | -469 | -2,217 | -806 | -962 | -1,558 | -0.1% |
| EBITDA | 143 | -426 | 2,114 | 1,731 | 1,713 | 3,437 | 2,854 | +64.7% |
| EBITDA Margin | 2.3% | -7.1% | 26.9% | 16.8% | 13.0% | 23.4% | 19.1% | |
| Total D&A | 0 | -20 | 0 | -186 | 0 | -167 | -231 | +63.9% |
| EBIT / Operating Income | 143 | -446 | 2,114 | 1,545 | 1,713 | 3,270 | 2,623 | +62.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -116 | -164 | -96 | -144 | -204 | -116 | -50 | -13.1% |
| Total Other Income | -26 | -0 | -1,264 | -123 | 440 | -27 | -16 | -8.0% |
| Profit Before Tax | 1 | -609 | 753 | 1,277 | 1,950 | 3,127 | 2,557 | nmf |
| Total Income Tax | 0 | -8 | -27 | -16 | -77 | -102 | -227 | +97.3% |
| Net Profit / (Loss) | 112 | -617 | 704 | 1,507 | 1,873 | 3,025 | 2,534 | +68.1% |
| Net Margin | 1.8% | -10.3% | 9.0% | 14.6% | 14.2% | 20.6% | 16.9% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).