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ID 431952149 · FY 2022–2024 · 3 years
მის ძირითად საქმიანობას წამოადგენს ფაიფურით, მინის ჭურჭლით და საწმენდი საშუალებებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,339 | 3,862 | 4,352 | +14.2% |
| Total COGS | -2,445 | -2,990 | -2,855 | +8.1% |
| Gross Profit | 894 | 872 | 1,496 | +29.4% |
| Gross Margin | 26.8% | 22.6% | 34.4% | |
| Total Operating Expenses | -294 | -604 | -460 | +25.0% |
| EBITDA | 600 | 268 | 1,036 | +31.4% |
| EBITDA Margin | 18.0% | 6.9% | 23.8% | |
| Total D&A | -12 | -23 | -9 | -15.9% |
| EBIT / Operating Income | 588 | 245 | 1,028 | +32.2% |
| Total Other Income | 0 | 0 | 40 | |
| Profit Before Tax | 588 | 245 | 1,067 | +34.8% |
| Total Income Tax | 0 | 0 | -2 | |
| Net Profit / (Loss) | 588 | 245 | 963 | +28.0% |
| Net Margin | 17.6% | 6.4% | 22.1% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).