ID 406374766 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება წისქვილკომბინატი თბილისი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 793 | 3,819 | 2,899 | +91.2% |
| Total COGS | -597 | -2,648 | -2,097 | +87.4% |
| Gross Profit | 196 | 1,171 | 802 | +102.3% |
| Gross Margin | 24.7% | 30.7% | 27.7% | |
| Total Operating Expenses | -93 | -560 | -542 | +140.8% |
| EBITDA | 103 | 611 | 261 | +59.3% |
| EBITDA Margin | 12.9% | 16.0% | 9.0% | |
| Total D&A | -21 | -126 | -150 | +167.2% |
| EBIT / Operating Income | 82 | 485 | 110 | +16.1% |
| Total Other Income | 0 | 19 | 4 | -80.3% |
| Profit Before Tax | 82 | 504 | 114 | +18.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 103 | 621 | 260 | +59.1% |
| Net Margin | 12.9% | 16.3% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).