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ID 404916971 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ელექტრული საყოფაცხოვრებო ხელსაწყოების და მოწყობილობების იმპორტი და რეალიზაცია (საბითუმო და საცალო).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,621 | 2,807 | 4,040 | 3,694 | 4,539 | 5,504 | 5,821 | +14.2% |
| Total COGS | -1,780 | -2,010 | -2,735 | -2,663 | -3,466 | -3,816 | -4,017 | +14.5% |
| Gross Profit | 841 | 797 | 1,304 | 1,031 | 1,074 | 1,688 | 1,804 | +13.6% |
| Gross Margin | 32.1% | 28.4% | 32.3% | 27.9% | 23.6% | 30.7% | 31.0% | |
| Total Operating Expenses | -410 | -416 | -447 | -415 | -462 | -1,137 | -713 | +9.7% |
| EBITDA | 431 | 382 | 857 | 616 | 612 | 551 | 1,091 | +16.7% |
| EBITDA Margin | 16.5% | 13.6% | 21.2% | 16.7% | 13.5% | 10.0% | 18.7% | |
| Total D&A | -2 | -4 | -11 | -23 | -33 | -34 | -38 | +61.7% |
| EBIT / Operating Income | 429 | 378 | 846 | 593 | 579 | 516 | 1,053 | +16.1% |
| Total Interest Expense | 0 | -13 | -47 | -122 | -17 | -5 | 0 | -20.9% |
| Total Other Income | 0 | -55 | 1 | 3 | -92 | 195 | 209 | nmf |
| Profit Before Tax | 429 | 310 | 801 | 474 | 469 | 706 | 1,263 | +19.7% |
| Total Income Tax | 0 | -36 | 0 | 0 | 0 | 0 | -129 | +28.8% |
| Net Profit / (Loss) | 429 | 274 | 729 | 474 | 469 | 706 | 1,134 | +17.6% |
| Net Margin | 16.4% | 9.8% | 18.0% | 12.8% | 10.3% | 12.8% | 19.5% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).