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ID 430032378 · FY 2019–2024 · 6 years
ძირითადი საქმიანობა არის საცალო და საბითუმო ვაჭრობა კომპიუტერული და ტელესაკომუნიკაციო მოწყობილობებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,484 | 2,657 | 3,246 | 3,066 | 3,637 | 4,203 | +11.1% |
| Total COGS | -1,536 | -1,565 | -1,953 | -1,982 | -2,399 | -2,717 | +12.1% |
| Gross Profit | 948 | 1,092 | 1,293 | 1,085 | 1,238 | 1,486 | +9.4% |
| Gross Margin | 38.2% | 41.1% | 39.8% | 35.4% | 34.0% | 35.4% | |
| Total Operating Expenses | -214 | -199 | -257 | -251 | -392 | -480 | +17.6% |
| EBITDA | 734 | 893 | 1,036 | 833 | 846 | 1,005 | +6.5% |
| EBITDA Margin | 29.6% | 33.6% | 31.9% | 27.2% | 23.3% | 23.9% | |
| Total D&A | -2 | -2 | -2 | -3 | -6 | -6 | +29.1% |
| EBIT / Operating Income | 733 | 891 | 1,033 | 830 | 840 | 999 | +6.4% |
| Total Other Income | 1 | 19 | 20 | -26 | -15 | 2 | +20.4% |
| Profit Before Tax | 733 | 910 | 1,053 | 804 | 825 | 1,001 | +6.4% |
| Total Income Tax | 0 | -6 | -13 | -73 | 0 | 0 | +261.8% |
| Net Profit / (Loss) | 733 | 904 | 1,040 | 731 | 825 | 1,001 | +6.4% |
| Net Margin | 29.5% | 34.0% | 32.0% | 23.9% | 22.7% | 23.8% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.