ID 404482396 · FY 2021–2024 · 4 years
Subsidiary of შპს ადია (66.7%)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 19,723 | 55,141 | 86,010 | 60,810 | +45.5% |
| Total COGS | -13,825 | -43,548 | -72,528 | -51,638 | +55.2% |
| Gross Profit | 5,898 | 11,593 | 13,482 | 9,172 | +15.9% |
| Gross Margin | 29.9% | 21.0% | 15.7% | 15.1% | |
| Total Operating Expenses | -204 | -420 | -1,113 | -1,328 | +86.7% |
| EBITDA | 5,694 | 11,173 | 12,369 | 7,844 | +11.3% |
| EBITDA Margin | 28.9% | 20.3% | 14.4% | 12.9% | |
| Total D&A | -0 | -3 | -45 | -63 | nmf |
| EBIT / Operating Income | 5,694 | 11,171 | 12,324 | 7,781 | +11.0% |
| Total Other Income | -357 | -1,171 | -618 | 78 | nmf |
| Profit Before Tax | 5,337 | 10,000 | 11,706 | 7,859 | +13.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,337 | 10,003 | 11,733 | 7,892 | +13.9% |
| Net Margin | 27.1% | 18.1% | 13.6% | 13.0% |
Ownership & directors from companyinfo.ge (public corporate registry).