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ID 404953751 · FY 2019–2023 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება SOFTPROM Distribution GmbH (100.0%)
მისი ძირითადი საქმიანობაა საბითუმო ვაჭრობა კომპიუტერული /პერიფერიული ტექნიკით და პროგრამული უზრუნველყოფით .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,255 | 5,740 | 6,658 | 5,659 | 6,186 | +4.2% |
| Total COGS | -4,851 | -4,679 | -6,183 | -4,881 | -5,549 | +3.4% |
| Gross Profit | 404 | 1,061 | 475 | 778 | 637 | +12.1% |
| Gross Margin | 7.7% | 18.5% | 7.1% | 13.7% | 10.3% | |
| Total Operating Expenses | -320 | -431 | -547 | -441 | -508 | +12.3% |
| EBITDA | 84 | 630 | -71 | 337 | 129 | +11.3% |
| EBITDA Margin | 1.6% | 11.0% | -1.1% | 6.0% | 2.1% | |
| Total D&A | -1 | -1 | -1 | -2 | -2 | +46.7% |
| EBIT / Operating Income | 84 | 629 | -72 | 335 | 127 | +10.9% |
| Total Other Income | 13 | -92 | -106 | -91 | 22 | +12.9% |
| Profit Before Tax | 97 | 538 | -178 | 243 | 149 | +11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 97 | 538 | -178 | 243 | 149 | +11.2% |
| Net Margin | 1.8% | 9.4% | -2.7% | 4.3% | 2.4% | |
| Other Comprehensive Income | 2 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 99 | 538 | -178 | 243 | 149 | +10.6% |
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