ID 404596834 · FY 2022–2024 · 3 years
Subsidiary of სააქციო საზოგადოება სილქნეტი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,442 | 4,243 | 4,311 | +11.9% |
| Total COGS | -1,649 | -2,667 | -2,570 | +24.8% |
| Gross Profit | 1,793 | 1,576 | 1,741 | -1.4% |
| Gross Margin | 52.1% | 37.1% | 40.4% | |
| Total Operating Expenses | -1,831 | -1,923 | -1,369 | -13.5% |
| EBITDA | -38 | -347 | 372 | nmf |
| EBITDA Margin | -1.1% | -8.2% | 8.6% | |
| Total D&A | -37 | -136 | -66 | +33.9% |
| EBIT / Operating Income | -75 | -483 | 306 | nmf |
| Total Other Income | 50 | -131 | -124 | nmf |
| Profit Before Tax | -25 | -613 | 182 | nmf |
| Total Income Tax | -46 | 0 | 0 | |
| Net Profit / (Loss) | -44 | -600 | 107 | nmf |
| Net Margin | -1.3% | -14.1% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).