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ID 402037620 · FY 2018–2022 · 5 years
კომპანიის ძირითადი საქმიანობაა გაყიდვების ავტომატიზაციის ტექნიკის მიწოდება, ტექნიკური მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,393 | 4,602 | 6,112 | 7,161 | 8,808 | +26.9% |
| Total COGS | -2,745 | -3,435 | -4,729 | -5,756 | -6,803 | +25.5% |
| Gross Profit | 648 | 1,167 | 1,383 | 1,405 | 2,004 | +32.6% |
| Gross Margin | 19.1% | 25.4% | 22.6% | 19.6% | 22.8% | |
| Total Operating Expenses | -494 | -547 | -644 | -763 | -1,399 | +29.7% |
| EBITDA | 154 | 620 | 739 | 641 | 605 | +40.8% |
| EBITDA Margin | 4.5% | 13.5% | 12.1% | 9.0% | 6.9% | |
| Total D&A | -3 | -7 | -30 | -47 | -32 | +75.3% |
| EBIT / Operating Income | 151 | 613 | 709 | 595 | 573 | +39.7% |
| Total Interest Income | 0 | 1 | 3 | 1 | 3 | +44.4% |
| Total Interest Expense | 0 | 0 | -50 | -89 | -130 | +60.6% |
| Total Other Income | -4 | 51 | 75 | 41 | -113 | +136.3% |
| Profit Before Tax | 147 | 666 | 736 | 548 | 333 | +22.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 147 | 666 | 736 | 641 | 333 | +22.7% |
| Net Margin | 4.3% | 14.5% | 12.0% | 9.0% | 3.8% |
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