Loading company…
ID 402169452 · FY 2021–2024 · 4 years
3.1 საქმიანობის ძირითადი მიმართულებებისა და ამოცანების ფართო სპექტრის შესაბამისად საწარმოს გააჩნია შემდეგი ძირითადი ქვედანაყოფები: საფინანსო, ეკონომიკური, იურიდიული და ადმინისტრაციული განყოფილებები;
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,717 | 11,619 | 11,650 | 12,271 | +8.1% |
| Total COGS | -9,367 | -10,792 | -10,982 | -11,536 | +7.2% |
| Gross Profit | 350 | 827 | 669 | 735 | +28.1% |
| Gross Margin | 3.6% | 7.1% | 5.7% | 6.0% | |
| Total Operating Expenses | -264 | -389 | -390 | -478 | +22.0% |
| EBITDA | 86 | 437 | 279 | 257 | +43.9% |
| EBITDA Margin | 0.9% | 3.8% | 2.4% | 2.1% | |
| Total D&A | -0 | -0 | -4 | -5 | +359.2% |
| EBIT / Operating Income | 86 | 437 | 275 | 251 | +42.9% |
| Total Interest Expense | 0 | -34 | -28 | -26 | -12.9% |
| Total Other Income | 16 | 0 | 0 | 0 | |
| Profit Before Tax | 102 | 403 | 247 | 226 | +30.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 102 | 403 | 247 | 226 | +30.2% |
| Net Margin | 1.1% | 3.5% | 2.1% | 1.8% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.