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ID 406174946 · FY 2022–2024 · 3 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს მუსიკალური ინსტრუმენტებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,328 | 3,303 | 3,976 | +30.7% |
| Total COGS | -1,465 | -2,027 | -2,330 | +26.1% |
| Gross Profit | 864 | 1,276 | 1,647 | +38.1% |
| Gross Margin | 37.1% | 38.6% | 41.4% | |
| Total Operating Expenses | -349 | -662 | -1,125 | +79.4% |
| EBITDA | 514 | 613 | 522 | +0.7% |
| EBITDA Margin | 22.1% | 18.6% | 13.1% | |
| Total D&A | -3 | -7 | -8 | +57.2% |
| EBIT / Operating Income | 511 | 606 | 514 | +0.3% |
| Total Interest Expense | 0 | 0 | -5 | |
| Total Other Income | 5 | 5 | 8 | +26.9% |
| Profit Before Tax | 516 | 612 | 516 | +0.1% |
| Total Income Tax | -18 | -34 | -51 | +67.9% |
| Net Profit / (Loss) | 498 | 577 | 466 | -3.3% |
| Net Margin | 21.4% | 17.5% | 11.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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