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ID 402022832 · FY 2018–2024 · 7 years
Subsidiary of სააქციო საზოგადოება ერქ პაზარლამა ვე გიიმ სანაი თიჯარეთ (100.0%)
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 | 3,708 | 5,206 | 2,697 | 5,905 | 8,913 | 8,861 | 9,815 | +17.6% |
| Total COGS | -1,894 | -2,957 | -1,561 | -3,142 | -3,651 | -3,767 | -4,562 | +15.8% |
| Gross Profit | 1,814 | 2,248 | 1,137 | 2,763 | 5,262 | 5,094 | 5,253 | +19.4% |
| Gross Margin | 48.9% | 43.2% | 42.1% | 46.8% | 59.0% | 57.5% | 53.5% | |
| Total Operating Expenses | -1,290 | -1,521 | -952 | -1,712 | -3,419 | -3,357 | -3,845 | +20.0% |
| EBITDA | 524 | 727 | 184 | 1,051 | 1,843 | 1,738 | 1,408 | +17.9% |
| EBITDA Margin | 14.1% | 14.0% | 6.8% | 17.8% | 20.7% | 19.6% | 14.3% | |
| Total D&A | -116 | -140 | -120 | -154 | -327 | -311 | -285 | +16.1% |
| EBIT / Operating Income | 408 | 587 | 65 | 897 | 1,516 | 1,427 | 1,124 | +18.4% |
| Total Other Income | -54 | -76 | -203 | -72 | 637 | -149 | 116 | nmf |
| Profit Before Tax | 354 | 511 | -138 | 825 | 2,153 | 1,278 | 1,239 | +23.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 354 | 511 | -138 | 825 | 2,153 | 1,278 | 1,239 | +23.2% |
| Net Margin | 9.6% | 9.8% | -5.1% | 14.0% | 24.2% | 14.4% | 12.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).