ID 404904911 · FY 2017–2021 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება პორიმა 100 ლიმიტედი (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,395 | 4,111 | 5,961 | 2,426 | 0 | -18.0% |
| Total COGS | -2,707 | -2,498 | -3,403 | -1,410 | 0 | -19.5% |
| Gross Profit | 1,688 | 1,613 | 2,558 | 1,016 | 0 | -15.6% |
| Gross Margin | 38.4% | 39.2% | 42.9% | 41.9% | 0.0% | |
| Total Operating Expenses | -990 | -711 | -793 | -492 | 1 | nmf |
| EBITDA | 698 | 903 | 1,765 | 524 | 1 | nmf |
| EBITDA Margin | 15.9% | 22.0% | 29.6% | 21.6% | 0.0% | |
| Total D&A | -71 | -77 | -60 | -22 | 0 | -31.8% |
| EBIT / Operating Income | 627 | 826 | 1,706 | 502 | 1 | nmf |
| Total Other Income | 5 | 23 | 36 | 184 | -85 | nmf |
| Profit Before Tax | 632 | 849 | 1,742 | 685 | -84 | nmf |
| Total Income Tax | 0 | -5 | -5 | -484 | -132 | +208.3% |
| Net Profit / (Loss) | 688 | 921 | 1,796 | 175 | -224 | nmf |
| Net Margin | 15.7% | 22.4% | 30.1% | 7.2% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).