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ID 402029185 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას საკვები პროდუქტების დამზადება და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,187 | 3,853 | 4,297 | +16.1% |
| Total COGS | -1,666 | -1,441 | -1,437 | -7.1% |
| Gross Profit | 1,521 | 2,412 | 2,860 | +37.1% |
| Gross Margin | 47.7% | 62.6% | 66.6% | |
| Total Operating Expenses | -1,474 | -1,533 | -1,714 | +7.8% |
| EBITDA | 46 | 879 | 1,145 | +397.8% |
| EBITDA Margin | 1.5% | 22.8% | 26.7% | |
| Total D&A | -1 | -13 | -17 | +307.6% |
| EBIT / Operating Income | 45 | 865 | 1,128 | +399.6% |
| Profit Before Tax | 45 | 865 | 1,128 | +399.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 45 | 865 | 1,128 | +399.6% |
| Net Margin | 1.4% | 22.5% | 26.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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