ID 400111302 · FY 2020–2022 · 3 years
Subsidiary of სააქციოსაზოგადოება სარაჯიშვილი (100.0%)
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,625 | 7,149 | 5,354 | -10.1% |
| Total COGS | -3,200 | -3,728 | -2,607 | -9.7% |
| Gross Profit | 3,425 | 3,421 | 2,746 | -10.5% |
| Gross Margin | 51.7% | 47.9% | 51.3% | |
| Total Operating Expenses | -281 | -717 | -822 | +71.0% |
| EBITDA | 3,144 | 2,704 | 1,925 | -21.8% |
| EBITDA Margin | 47.5% | 37.8% | 36.0% | |
| Total D&A | -2 | -2 | -2 | +11.4% |
| EBIT / Operating Income | 3,143 | 2,702 | 1,923 | -21.8% |
| Total Other Income | 166 | -100 | -215 | nmf |
| Profit Before Tax | 3,308 | 2,603 | 1,708 | -28.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,308 | 2,603 | 1,708 | -28.2% |
| Net Margin | 49.9% | 36.4% | 31.9% |
Ownership & directors from companyinfo.ge (public corporate registry).