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ID 405022265 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა ინვესტიციების განთავსებისა და მათი მართვის მომსახურებები.
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 | 3,948 | 4,970 | 7,659 | 9,024 | 12,782 | 11,025 | 11,492 | +19.5% |
| Total COGS | -3,227 | -4,150 | -6,310 | -7,349 | -10,400 | -8,904 | -9,122 | +18.9% |
| Gross Profit | 721 | 820 | 1,349 | 1,675 | 2,382 | 2,120 | 2,369 | +21.9% |
| Gross Margin | 18.3% | 16.5% | 17.6% | 18.6% | 18.6% | 19.2% | 20.6% | |
| Total Operating Expenses | -331 | -421 | -547 | -703 | -788 | -1,183 | -1,179 | +23.6% |
| EBITDA | 390 | 400 | 803 | 972 | 1,594 | 937 | 1,191 | +20.4% |
| EBITDA Margin | 9.9% | 8.0% | 10.5% | 10.8% | 12.5% | 8.5% | 10.4% | |
| Total D&A | -17 | -28 | -47 | -78 | -100 | -136 | -127 | +40.5% |
| EBIT / Operating Income | 373 | 371 | 755 | 894 | 1,495 | 802 | 1,064 | +19.1% |
| Total Other Income | -31 | 25 | 196 | -191 | -476 | -210 | -334 | +48.4% |
| Profit Before Tax | 342 | 397 | 951 | 702 | 1,018 | 592 | 729 | +13.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -415 | |
| Net Profit / (Loss) | 359 | 397 | 988 | 764 | 1,081 | 708 | 411 | +2.3% |
| Net Margin | 9.1% | 8.0% | 12.9% | 8.5% | 8.5% | 6.4% | 3.6% |
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.