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ID 406162575 · FY 2018–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: სამოქალაქო, სანადირო ცეცხლსასროლი იარღით იმპორტი - რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,816 | 4,876 | 9,595 | 9,194 | 11,835 | +20.8% |
| Total COGS | -2,504 | -2,344 | -5,639 | -5,602 | -7,730 | +20.7% |
| Gross Profit | 1,312 | 2,532 | 3,956 | 3,592 | 4,105 | +20.9% |
| Gross Margin | 34.4% | 51.9% | 41.2% | 39.1% | 34.7% | |
| Total Operating Expenses | -407 | -261 | -666 | -791 | -1,036 | +16.9% |
| EBITDA | 905 | 2,271 | 3,290 | 2,801 | 3,069 | +22.6% |
| EBITDA Margin | 23.7% | 46.6% | 34.3% | 30.5% | 25.9% | |
| Total D&A | -4 | -6 | 0 | 0 | 0 | +44.2% |
| EBIT / Operating Income | 901 | 2,264 | 3,290 | 2,801 | 3,069 | +22.7% |
| Total Other Income | -43 | -893 | 48 | -12 | -4 | -33.3% |
| Profit Before Tax | 858 | 1,371 | 3,339 | 2,789 | 3,065 | +23.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 858 | 1,371 | 3,339 | 2,789 | 3,065 | +23.6% |
| Net Margin | 22.5% | 28.1% | 34.8% | 30.3% | 25.9% |
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).
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