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ID 404911690 · FY 2019–2024 · 6 years
საქარმოს ძირითადი საქმიანობა არის ლაქ-საღებავებით და მასთან საჭირო სხვა ინვენტარით ვაჭრობა, საქმიანობის კოდი - 47520.
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 | 2,950 | 2,579 | 4,264 | 3,356 | 3,812 | 4,200 | +7.3% |
| Total COGS | -1,252 | -1,061 | -2,397 | -1,562 | -1,767 | -1,656 | +5.8% |
| Gross Profit | 1,699 | 1,518 | 1,866 | 1,793 | 2,045 | 2,544 | +8.4% |
| Gross Margin | 57.6% | 58.8% | 43.8% | 53.4% | 53.7% | 60.6% | |
| Total Operating Expenses | -1,021 | -428 | -585 | -1,046 | -1,136 | -1,553 | +8.7% |
| EBITDA | 678 | 1,089 | 1,282 | 747 | 909 | 991 | +7.9% |
| EBITDA Margin | 23.0% | 42.2% | 30.1% | 22.3% | 23.9% | 23.6% | |
| Total D&A | -31 | -30 | -41 | -42 | -42 | -41 | +5.8% |
| EBIT / Operating Income | 646 | 1,059 | 1,241 | 705 | 867 | 950 | +8.0% |
| Total Other Income | 99 | 161 | 29 | 223 | 0 | 0 | +30.9% |
| Profit Before Tax | 746 | 1,221 | 1,270 | 928 | 867 | 950 | +5.0% |
| Total Income Tax | -53 | -71 | -190 | -139 | 0 | -85 | +10.0% |
| Net Profit / (Loss) | 693 | 1,149 | 1,079 | 789 | 867 | 864 | +4.5% |
| Net Margin | 23.5% | 44.6% | 25.3% | 23.5% | 22.7% | 20.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).