ID 406271895 · FY 2020–2024 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ემერგო სპორტ 74953 დ.ო.ო. (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,997 | 7,055 | 15,659 | 25,500 | 39,088 | +90.0% |
| Total COGS | -1,574 | -3,815 | -8,082 | -13,749 | -20,686 | +90.4% |
| Gross Profit | 1,422 | 3,240 | 7,577 | 11,750 | 18,402 | +89.7% |
| Gross Margin | 47.5% | 45.9% | 48.4% | 46.1% | 47.1% | |
| Total Operating Expenses | -861 | -2,154 | -3,954 | -5,992 | -8,411 | +76.8% |
| EBITDA | 562 | 1,086 | 3,623 | 5,758 | 9,991 | +105.4% |
| EBITDA Margin | 18.7% | 15.4% | 23.1% | 22.6% | 25.6% | |
| Total D&A | -94 | -99 | -23 | -120 | -190 | +19.1% |
| EBIT / Operating Income | 467 | 987 | 3,600 | 5,639 | 9,801 | +114.0% |
| Total Interest Income | 13 | 47 | 72 | 265 | 353 | +126.3% |
| Total Interest Expense | -32 | -26 | -3 | -41 | -41 | +6.4% |
| Total Other Income | -56 | 35 | 64 | -106 | -22 | -20.8% |
| Profit Before Tax | 392 | 1,043 | 3,733 | 5,756 | 10,091 | +125.2% |
| Total Income Tax | 0 | -35 | -246 | -801 | -1,070 | +212.0% |
| Net Profit / (Loss) | 488 | 1,061 | 3,401 | 4,754 | 8,848 | +106.3% |
| Net Margin | 16.3% | 15.0% | 21.7% | 18.6% | 22.6% |
Ownership & directors from companyinfo.ge (public corporate registry).