ID 405264459 · FY 2021–2024 · 4 years
Subsidiary of ღია სააქციო საზოგადოება ალმეთ ჰოლდინგ (75.0%)
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 18,868 | 56,266 | 49,610 | 26,436 | +11.9% |
| Total COGS | -17,481 | -53,820 | -45,630 | -24,382 | +11.7% |
| Gross Profit | 1,386 | 2,446 | 3,981 | 2,054 | +14.0% |
| Gross Margin | 7.3% | 4.3% | 8.0% | 7.8% | |
| Total Operating Expenses | -203 | -1,109 | -2,237 | -1,814 | +107.6% |
| EBITDA | 1,183 | 1,338 | 1,744 | 240 | -41.2% |
| EBITDA Margin | 6.3% | 2.4% | 3.5% | 0.9% | |
| Total D&A | -117 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,066 | 1,338 | 1,744 | 240 | -39.2% |
| Total Interest Expense | -32 | 0 | 0 | 0 | |
| Total Other Income | 0 | -945 | -412 | -312 | -42.6% |
| Profit Before Tax | 1,035 | 393 | 1,332 | -72 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,183 | 393 | 1,332 | -72 | nmf |
| Net Margin | 6.3% | 0.7% | 2.7% | -0.3% |
Ownership & directors from companyinfo.ge (public corporate registry).