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ID 402042525 · FY 2022–2024 · 3 years
Subsidiary of შპს ემეა ქარ რენთ ინვესთმენთ (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,655 | 2,746 | 3,908 | +53.7% |
| Total COGS | -865 | -1,438 | -2,309 | +63.4% |
| Gross Profit | 789 | 1,308 | 1,599 | +42.3% |
| Gross Margin | 47.7% | 47.6% | 40.9% | |
| Total Operating Expenses | -388 | -634 | -894 | +51.8% |
| EBITDA | 401 | 674 | 704 | +32.5% |
| EBITDA Margin | 24.2% | 24.5% | 18.0% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 401 | 674 | 704 | +32.5% |
| Total Interest Expense | -118 | -390 | -546 | +115.0% |
| Total Other Income | -93 | -96 | 212 | nmf |
| Profit Before Tax | 190 | 188 | 370 | +39.6% |
| Total Income Tax | -5 | 0 | 0 | |
| Net Profit / (Loss) | 185 | 188 | 370 | +41.5% |
| Net Margin | 11.2% | 6.8% | 9.5% |
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).