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ID 404484982 · FY 2022–2024 · 3 years
კომპანიის საქმიანობის სფეროს წარმოადგენს: 46522 - საბითუმო ვაჭრობა ტელესაკომუნიკაციო მოწყობილობებით და ნაწილებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,240 | 4,307 | 4,407 | +40.2% |
| Total COGS | -1,460 | -3,170 | -2,939 | +41.9% |
| Gross Profit | 781 | 1,137 | 1,467 | +37.1% |
| Gross Margin | 34.9% | 26.4% | 33.3% | |
| Total Operating Expenses | -380 | -760 | -1,104 | +70.5% |
| EBITDA | 401 | 377 | 363 | -4.8% |
| EBITDA Margin | 17.9% | 8.7% | 8.2% | |
| Total D&A | -35 | -44 | -49 | +18.7% |
| EBIT / Operating Income | 366 | 333 | 314 | -7.4% |
| Total Interest Expense | -37 | -59 | -108 | +71.9% |
| Profit Before Tax | 330 | 274 | 206 | -20.9% |
| Total Income Tax | -37 | -69 | -24 | -19.7% |
| Net Profit / (Loss) | 293 | 205 | 182 | -21.1% |
| Net Margin | 13.1% | 4.8% | 4.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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