ID 416296190 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ვეჯინი (75.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,967 | 2,249 | 1,320 | 321 | 518 | 626 | 538 | -19.4% |
| Total COGS | -1,145 | -1,526 | -844 | -60 | -196 | -144 | -128 | -30.6% |
| Gross Profit | 822 | 723 | 476 | 261 | 321 | 482 | 410 | -11.0% |
| Gross Margin | 41.8% | 32.2% | 36.0% | 81.3% | 62.1% | 77.0% | 76.2% | |
| Total Operating Expenses | -629 | -611 | -445 | -211 | -294 | -436 | -375 | -8.3% |
| EBITDA | 193 | 112 | 30 | 50 | 28 | 46 | 35 | -24.7% |
| EBITDA Margin | 9.8% | 5.0% | 2.3% | 15.6% | 5.3% | 7.4% | 6.5% | |
| Total D&A | -150 | -148 | 0 | 0 | 0 | 0 | 0 | -1.2% |
| EBIT / Operating Income | 43 | -36 | 30 | 50 | 28 | 46 | 35 | -3.3% |
| Profit Before Tax | 43 | -36 | 30 | 50 | 28 | 46 | 35 | -3.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 193 | 112 | 30 | 50 | 28 | 46 | 35 | -24.7% |
| Net Margin | 9.8% | 5.0% | 2.3% | 15.6% | 5.3% | 7.4% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).