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ID 404509849 · FY 2019–2024 · 6 years
კომპანიის ძირითადი საქმიანობა არის ქაღალდისა და მუყაოს წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,772 | 5,846 | 11,646 | 14,144 | 8,563 | 8,116 | +11.2% |
| Total COGS | -4,131 | -1,166 | -7,230 | -9,369 | -4,632 | -4,256 | +0.6% |
| Gross Profit | 641 | 4,680 | 4,416 | 4,774 | 3,931 | 3,860 | +43.2% |
| Gross Margin | 13.4% | 80.1% | 37.9% | 33.8% | 45.9% | 47.6% | |
| Total Operating Expenses | -739 | -1,239 | -1,590 | -3,364 | -3,195 | -2,058 | +22.7% |
| EBITDA | -99 | 3,440 | 2,826 | 1,410 | 736 | 1,801 | nmf |
| EBITDA Margin | -2.1% | 58.9% | 24.3% | 10.0% | 8.6% | 22.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -99 | 3,440 | 2,826 | 1,410 | 736 | 1,801 | nmf |
| Total Interest Expense | 0 | -21 | -82 | -671 | -484 | -472 | +117.8% |
| Total Other Income | 0 | 0 | -584 | 107 | 83 | 110 | nmf |
| Profit Before Tax | -99 | 3,419 | 2,160 | 846 | 336 | 1,439 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -99 | 3,419 | 2,196 | 1,402 | 615 | 1,783 | nmf |
| Net Margin | -2.1% | 58.5% | 18.9% | 9.9% | 7.2% | 22.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).