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ID 404970046 · FY 2018–2024 · 7 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა კვებითი მომსახურება
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 | 1,234 | 3,654 | 5,447 | 5,653 | 7,429 | 7,436 | 7,577 | +35.3% |
| Total COGS | -984 | -2,482 | -4,628 | -4,797 | -5,866 | -5,494 | -5,701 | +34.0% |
| Gross Profit | 249 | 1,172 | 819 | 857 | 1,562 | 1,943 | 1,876 | +40.0% |
| Gross Margin | 20.2% | 32.1% | 15.0% | 15.2% | 21.0% | 26.1% | 24.8% | |
| Total Operating Expenses | -171 | -984 | -747 | -842 | -1,073 | -1,074 | -1,098 | +36.4% |
| EBITDA | 79 | 188 | 72 | 15 | 489 | 869 | 779 | +46.6% |
| EBITDA Margin | 6.4% | 5.2% | 1.3% | 0.3% | 6.6% | 11.7% | 10.3% | |
| Total D&A | -2 | -2 | -3 | -5 | -5 | -6 | -6 | +21.0% |
| EBIT / Operating Income | 77 | 186 | 69 | 10 | 483 | 863 | 772 | +47.0% |
| Total Interest Expense | -52 | -16 | -30 | -45 | -32 | -20 | -0 | nmf |
| Total Other Income | 0 | 0 | 0 | 5 | 1 | 0 | 0 | nmf |
| Profit Before Tax | 24 | 170 | 39 | -30 | 453 | 843 | 772 | +77.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 24 | 170 | 39 | -30 | 453 | 843 | 772 | +77.9% |
| Net Margin | 2.0% | 4.7% | 0.7% | -0.5% | 6.1% | 11.3% | 10.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.