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ID 404430362 · FY 2018–2021 · 4 years
საქმიანობის ძირითადი ადგილია გარდაბანი, თბოსადგურის ტერიტორია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,114 | 6,503 | 6,309 | 1,365 | -35.6% |
| Total COGS | -1,643 | -3,206 | -3,860 | -1,159 | -11.0% |
| Gross Profit | 3,471 | 3,296 | 2,449 | 205 | -61.0% |
| Gross Margin | 67.9% | 50.7% | 38.8% | 15.0% | |
| Total Operating Expenses | -364 | -379 | -356 | -4,733 | +135.1% |
| EBITDA | 3,107 | 2,917 | 2,093 | -4,527 | nmf |
| EBITDA Margin | 60.8% | 44.9% | 33.2% | -331.7% | |
| Total D&A | -4 | -4 | -4 | -4 | +0.0% |
| EBIT / Operating Income | 3,102 | 2,913 | 2,089 | -4,531 | nmf |
| Total Other Income | 57 | 165 | 464 | -199 | nmf |
| Profit Before Tax | 3,160 | 3,077 | 2,553 | -4,731 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,160 | 3,077 | 2,491 | -4,727 | nmf |
| Net Margin | 61.8% | 47.3% | 39.5% | -346.4% |
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).
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