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ID 445472774 · FY 2018–2024 · 7 years
მის საქმიანობის სფეროს წარმოადგენს გემების ტექნიკური დათვალიერება და რემონტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,653 | 5,982 | 4,076 | 2,684 | 7,882 | 12,228 | 5,676 | +13.5% |
| Total COGS | -1,129 | -2,524 | -2,954 | -1,269 | -4,972 | -7,582 | -3,601 | +21.3% |
| Gross Profit | 1,524 | 3,458 | 1,122 | 1,415 | 2,910 | 4,646 | 2,075 | +5.3% |
| Gross Margin | 57.5% | 57.8% | 27.5% | 52.7% | 36.9% | 38.0% | 36.6% | |
| Total Operating Expenses | -979 | -993 | -770 | -531 | -1,134 | -675 | -1,028 | +0.8% |
| EBITDA | 545 | 2,465 | 352 | 884 | 1,776 | 3,971 | 1,047 | +11.5% |
| EBITDA Margin | 20.6% | 41.2% | 8.6% | 32.9% | 22.5% | 32.5% | 18.4% | |
| Total D&A | -25 | -28 | -143 | -73 | -80 | -91 | -120 | +30.0% |
| EBIT / Operating Income | 520 | 2,437 | 208 | 811 | 1,697 | 3,880 | 927 | +10.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 0 | 6 | +156.7% |
| Total Interest Expense | -1 | -4 | -52 | -3 | -6 | -0 | -6 | +34.8% |
| Total Other Income | 5 | 10 | 56 | -12 | -834 | 739 | 164 | +79.8% |
| Profit Before Tax | 524 | 2,443 | 212 | 795 | 858 | 4,619 | 1,091 | +13.0% |
| Total Income Tax | -87 | -275 | -42 | -80 | -292 | -399 | -214 | +16.0% |
| Net Profit / (Loss) | 463 | 2,200 | 366 | 792 | 651 | 4,209 | 905 | +11.8% |
| Net Margin | 17.4% | 36.8% | 9.0% | 29.5% | 8.3% | 34.4% | 15.9% |
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.
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).