ID 405225439 · FY 2019–2024 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება იმანი ჯორჯია (100.0%)
| Line item | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,529 | 2,551 | 11,170 | 3,257 | 2,986 | +3.4% |
| Total COGS | -1,196 | -876 | -3,228 | -1,549 | -1,041 | -2.8% |
| Gross Profit | 1,332 | 1,675 | 7,942 | 1,708 | 1,945 | +7.9% |
| Gross Margin | 52.7% | 65.7% | 71.1% | 52.4% | 65.2% | |
| Total Operating Expenses | -456 | -394 | -1,770 | -1,124 | -1,120 | +19.7% |
| EBITDA | 877 | 1,281 | 6,173 | 584 | 826 | -1.2% |
| EBITDA Margin | 34.7% | 50.2% | 55.3% | 17.9% | 27.7% | |
| Total D&A | -2 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 875 | 1,281 | 6,173 | 584 | 826 | -1.1% |
| Total Other Income | 82 | 172 | -722 | 0 | 57 | -6.9% |
| Profit Before Tax | 956 | 1,453 | 5,451 | 584 | 883 | -1.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 958 | 1,453 | 5,451 | 584 | 883 | -1.6% |
| Net Margin | 37.9% | 57.0% | 48.8% | 17.9% | 29.6% |
Ownership & directors from companyinfo.ge (public corporate registry).