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ID 400130942 · FY 2023–2024 · 2 years
შპს ისტერას ს/კ 400130942 ძირითად საქმიანობას წარმოადგენს - უსადენო ტელესაკომუნიკაციო საქმიანობები;
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,911 | 4,326 | +10.6% |
| Total COGS | -911 | -652 | -28.4% |
| Gross Profit | 3,000 | 3,673 | +22.4% |
| Gross Margin | 76.7% | 84.9% | |
| Total Operating Expenses | -489 | -957 | +95.7% |
| EBITDA | 2,511 | 2,717 | +8.2% |
| EBITDA Margin | 64.2% | 62.8% | |
| Total D&A | -28 | -25 | -8.6% |
| EBIT / Operating Income | 2,483 | 2,691 | +8.4% |
| Total Interest Income | 518 | 145 | -71.9% |
| Total Other Income | -6 | 7 | nmf |
| Profit Before Tax | 2,995 | 2,844 | -5.1% |
| Total Income Tax | -35 | -33 | -5.3% |
| Net Profit / (Loss) | 2,960 | 2,810 | -5.1% |
| Net Margin | 75.7% | 65.0% |
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