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ID 412730013 · FY 2020–2023 · 4 years
კომპანიის ძირითადი საქმიანობა: პლასტმასის ფილების, ფურცლების, მილების და პროფილების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,550 | 3,434 | 4,137 | 3,203 | +7.9% |
| Total COGS | -1,632 | -2,610 | -2,954 | -2,541 | +15.9% |
| Gross Profit | 919 | 824 | 1,184 | 662 | -10.4% |
| Gross Margin | 36.0% | 24.0% | 28.6% | 20.7% | |
| Total Operating Expenses | -342 | -446 | -665 | -437 | +8.5% |
| EBITDA | 576 | 378 | 519 | 225 | -27.0% |
| EBITDA Margin | 22.6% | 11.0% | 12.5% | 7.0% | |
| Total D&A | -257 | -403 | -421 | -270 | +1.6% |
| EBIT / Operating Income | 319 | -25 | 98 | -45 | nmf |
| Total Other Income | -390 | 381 | 241 | 15 | nmf |
| Profit Before Tax | -71 | 356 | 339 | -30 | -25.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -71 | 356 | 339 | -30 | -25.2% |
| Net Margin | -2.8% | 10.4% | 8.2% | -0.9% |
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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