ID 404858864 · FY 2018–2024 · 7 years
Subsidiary of სააქციო საზოგადოება ელიტელექტრონიქსი (90.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,749 | 5,532 | 4,476 | 6,855 | 8,853 | 8,863 | 7,036 | +3.4% |
| Total COGS | -1,687 | -1,979 | -1,541 | -2,534 | -3,471 | -3,008 | -3,715 | +14.1% |
| Gross Profit | 4,062 | 3,553 | 2,935 | 4,321 | 5,382 | 5,855 | 3,321 | -3.3% |
| Gross Margin | 70.7% | 64.2% | 65.6% | 63.0% | 60.8% | 66.1% | 47.2% | |
| Total Operating Expenses | -4,263 | -3,816 | -2,988 | -4,311 | -5,460 | -6,429 | -3,443 | -3.5% |
| EBITDA | -200 | -264 | -53 | 10 | -78 | -575 | -121 | -8.0% |
| EBITDA Margin | -3.5% | -4.8% | -1.2% | 0.2% | -0.9% | -6.5% | -1.7% | |
| Total D&A | -107 | -66 | -83 | -252 | -116 | -50 | -101 | -0.9% |
| EBIT / Operating Income | -307 | -330 | -135 | -242 | -194 | -625 | -222 | -5.2% |
| Total Other Income | -44 | -12 | 51 | -9 | -16 | -24 | 20 | nmf |
| Profit Before Tax | -352 | -342 | -84 | -251 | -210 | -649 | -202 | -8.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -245 | -275 | -1 | 1 | -94 | -599 | -101 | -13.7% |
| Net Margin | -4.3% | -5.0% | -0.0% | 0.0% | -1.1% | -6.8% | -1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).