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ID 404383225 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობააკომპანიის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სხვა მანქანებით და მოწყობილობებით, საბითუმო ვაჭრობა ელექტრონული ნაწილებით და მონტაჟით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,412 | 4,420 | 9,621 | 6,415 | 6,308 | 8,870 | 12,866 | +32.2% |
| Total COGS | -1,656 | -3,573 | -7,866 | -5,563 | -5,672 | -7,833 | -12,396 | +39.9% |
| Gross Profit | 756 | 848 | 1,755 | 853 | 636 | 1,037 | 470 | -7.6% |
| Gross Margin | 31.3% | 19.2% | 18.2% | 13.3% | 10.1% | 11.7% | 3.6% | |
| Total Operating Expenses | -506 | -563 | -1,102 | -686 | -754 | -797 | -579 | +2.3% |
| EBITDA | 249 | 284 | 653 | 167 | -118 | 240 | -110 | nmf |
| EBITDA Margin | 10.3% | 6.4% | 6.8% | 2.6% | -1.9% | 2.7% | -0.9% | |
| Total D&A | 0 | 0 | 0 | -6 | -7 | -6 | -6 | -1.0% |
| EBIT / Operating Income | 249 | 284 | 653 | 160 | -125 | 234 | -116 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 6 | 0 | 0 | |
| Total Interest Expense | -42 | -43 | -66 | -10 | -26 | -61 | -76 | +10.6% |
| Total Other Income | -13 | -7 | 45 | 11 | -47 | -115 | -1 | -33.0% |
| Profit Before Tax | 195 | 234 | 633 | 161 | -192 | 58 | -193 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 195 | 234 | 633 | 161 | -213 | 75 | -127 | nmf |
| Net Margin | 8.1% | 5.3% | 6.6% | 2.5% | -3.4% | 0.9% | -1.0% |
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