ID 415096247 · FY 2022–2024 · 3 years
Subsidiary of დახურული ტიპის სააქციო საზოგადოება სუან ჰოლდინგი (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,245 | 8,513 | 8,235 | +39.3% |
| Total COGS | -3,427 | -7,260 | -6,845 | +41.3% |
| Gross Profit | 818 | 1,253 | 1,391 | +30.4% |
| Gross Margin | 19.3% | 14.7% | 16.9% | |
| Total Operating Expenses | -273 | -465 | -687 | +58.6% |
| EBITDA | 545 | 788 | 704 | +13.7% |
| EBITDA Margin | 12.8% | 9.3% | 8.5% | |
| Total D&A | -1 | -12 | -16 | +258.9% |
| EBIT / Operating Income | 544 | 776 | 688 | +12.5% |
| Total Other Income | -190 | 28 | -7 | -81.5% |
| Profit Before Tax | 353 | 804 | 682 | +38.9% |
| Total Income Tax | -1 | -213 | -1 | -22.8% |
| Net Profit / (Loss) | 353 | 603 | 697 | +40.5% |
| Net Margin | 8.3% | 7.1% | 8.5% |
Ownership & directors from companyinfo.ge (public corporate registry).