ID 402013726 · FY 2018–2024 · 7 years
Subsidiary of სააქციო საზოგადოება ბიჯი ფაინანშიალ (100.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,558 | 3,736 | 3,453 | 4,407 | 4,907 | 6,183 | 7,129 | -1.0% |
| Total COGS | -720 | -1,156 | -1,020 | -1,750 | -1,991 | -2,290 | -2,213 | +20.6% |
| Gross Profit | 6,838 | 2,580 | 2,433 | 2,657 | 2,916 | 3,893 | 4,916 | -5.4% |
| Gross Margin | 90.5% | 69.1% | 70.5% | 60.3% | 59.4% | 63.0% | 69.0% | |
| Total Operating Expenses | -5,976 | -1,445 | -1,667 | -1,327 | -1,677 | -3,136 | -3,877 | -7.0% |
| EBITDA | 862 | 1,135 | 766 | 1,330 | 1,239 | 757 | 1,039 | +3.2% |
| EBITDA Margin | 11.4% | 30.4% | 22.2% | 30.2% | 25.2% | 12.2% | 14.6% | |
| Total D&A | -23 | -27 | -17 | -8 | -18 | -30 | -37 | +8.2% |
| EBIT / Operating Income | 839 | 1,108 | 749 | 1,322 | 1,221 | 727 | 1,002 | +3.0% |
| Total Interest Expense | -82 | -51 | -175 | 0 | 0 | 0 | 0 | +46.1% |
| Total Other Income | -51 | 78 | -346 | -33 | -76 | -42 | -56 | +1.6% |
| Profit Before Tax | 706 | 1,135 | 228 | 1,289 | 1,145 | 685 | 946 | +5.0% |
| Total Income Tax | -25 | -1 | -2 | -3 | -3 | -6 | -5 | -23.5% |
| Net Profit / (Loss) | 681 | 1,134 | 226 | 1,286 | 1,142 | 679 | 941 | +5.5% |
| Net Margin | 9.0% | 30.4% | 6.5% | 29.2% | 23.3% | 11.0% | 13.2% |
Ownership & directors from companyinfo.ge (public corporate registry).