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ID 405039961 · FY 2019–2024 · 6 years
Subsidiary of შეზღუდულიპასუხისმგებლობის საზოგადოებაფ.ს. მაკენზი ინტერნეიშენელლიმიტედ (100.0%)
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 | 5,462 | 8,930 | 14,666 | 14,918 | 9,659 | 8,451 | +9.1% |
| Total COGS | -4,819 | -7,795 | -13,212 | -13,255 | -8,154 | -7,430 | +9.0% |
| Gross Profit | 643 | 1,135 | 1,454 | 1,663 | 1,505 | 1,021 | +9.7% |
| Gross Margin | 11.8% | 12.7% | 9.9% | 11.1% | 15.6% | 12.1% | |
| Total Operating Expenses | -283 | -340 | -420 | -526 | -733 | -803 | +23.2% |
| EBITDA | 359 | 795 | 1,034 | 1,137 | 772 | 218 | -9.5% |
| EBITDA Margin | 6.6% | 8.9% | 7.1% | 7.6% | 8.0% | 2.6% | |
| Total D&A | -4 | -5 | -17 | -20 | -20 | -20 | +41.2% |
| EBIT / Operating Income | 356 | 790 | 1,017 | 1,118 | 752 | 198 | -11.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 7 | |
| Total Other Income | -84 | -99 | -117 | -316 | -46 | 128 | nmf |
| Profit Before Tax | 272 | 692 | 900 | 802 | 706 | 332 | +4.1% |
| Total Income Tax | -8 | 0 | -2 | -0 | -0 | 0 | -61.5% |
| Net Profit / (Loss) | 267 | 696 | 916 | 821 | 726 | 345 | +5.3% |
| Net Margin | 4.9% | 7.8% | 6.2% | 5.5% | 7.5% | 4.1% |
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