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ID 402170422 · FY 2021–2022 · 2 years
კომპანიის ძირითადი საქმიანობაა საყოფაცხოვრებო და საოფისე ავეჯის წარმოება-რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | CAGR |
|---|---|---|---|
| Total Revenue | 1,390 | 3,764 | +170.7% |
| Total COGS | -853 | -2,558 | +199.7% |
| Gross Profit | 537 | 1,206 | +124.5% |
| Gross Margin | 38.6% | 32.0% | |
| Total Operating Expenses | -862 | -515 | -40.3% |
| EBITDA | -325 | 691 | nmf |
| EBITDA Margin | -23.4% | 18.4% | |
| Total D&A | -10 | -21 | +112.6% |
| EBIT / Operating Income | -335 | 670 | nmf |
| Total Other Income | 0 | 0 | |
| Profit Before Tax | -335 | 670 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -335 | 670 | nmf |
| Net Margin | -24.1% | 17.8% |
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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.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).