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ID 434162327 · FY 2020–2024 · 5 years
საზოგადიების მთავარი საქმიანობის საგანს წარმოადგენს - უსადენო ტელესაკომუნიკაციო საქმიანობები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,361 | 3,207 | 3,740 | 4,357 | 4,796 | +19.4% |
| Total COGS | -1,023 | -627 | -702 | -907 | -960 | -1.6% |
| Gross Profit | 1,338 | 2,580 | 3,038 | 3,451 | 3,836 | +30.1% |
| Gross Margin | 56.7% | 80.5% | 81.2% | 79.2% | 80.0% | |
| Total Operating Expenses | -379 | -705 | -540 | -538 | -902 | +24.2% |
| EBITDA | 960 | 1,875 | 2,497 | 2,913 | 2,934 | +32.2% |
| EBITDA Margin | 40.6% | 58.5% | 66.8% | 66.9% | 61.2% | |
| Total D&A | -109 | -159 | -109 | -153 | -130 | +4.5% |
| EBIT / Operating Income | 851 | 1,717 | 2,389 | 2,760 | 2,804 | +34.7% |
| Total Other Income | 40 | -5 | -8 | 0 | 0 | nmf |
| Profit Before Tax | 890 | 1,711 | 2,381 | 2,760 | 2,804 | +33.2% |
| Total Income Tax | 0 | 0 | -285 | -339 | -438 | +23.9% |
| Net Profit / (Loss) | 890 | 1,711 | 2,096 | 2,421 | 2,366 | +27.7% |
| Net Margin | 37.7% | 53.4% | 56.0% | 55.6% | 49.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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