ID 402063949 · FY 2019–2022 · 4 years
Subsidiary of ბიჯი ინვესტი (60.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,087 | 4,862 | 7,925 | 10,157 | +12.7% |
| Total COGS | -5,416 | -3,420 | -5,669 | -6,860 | +8.2% |
| Gross Profit | 1,671 | 1,441 | 2,256 | 3,297 | +25.4% |
| Gross Margin | 23.6% | 29.6% | 28.5% | 32.5% | |
| Total Operating Expenses | -748 | -548 | -858 | -2,122 | +41.6% |
| EBITDA | 923 | 893 | 1,399 | 1,175 | +8.4% |
| EBITDA Margin | 13.0% | 18.4% | 17.6% | 11.6% | |
| Total D&A | -4 | -15 | -24 | -29 | +99.7% |
| EBIT / Operating Income | 920 | 878 | 1,374 | 1,146 | +7.6% |
| Total Interest Income | 0 | 3 | 7 | 14 | +131.9% |
| Total Interest Expense | -48 | -88 | -244 | -305 | +85.5% |
| Total Other Income | -167 | -381 | -25 | 321 | nmf |
| Profit Before Tax | 705 | 411 | 1,112 | 1,175 | +18.6% |
| Total Income Tax | 0 | 0 | -131 | -73 | -44.6% |
| Net Profit / (Loss) | 757 | 512 | 1,242 | 1,423 | +23.4% |
| Net Margin | 10.7% | 10.5% | 15.7% | 14.0% |
Ownership & directors from companyinfo.ge (public corporate registry).