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ID 202178785 · FY 2018–2024 · 7 years
მისი ძირითადი საქმიანობაა მეტალო კრამიტის სახურავების რეალიზაცია.
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 | 4,973 | 5,744 | 6,734 | 9,752 | 7,388 | 6,396 | 6,952 | +5.7% |
| Total COGS | -3,635 | -4,323 | -4,726 | -6,189 | -6,200 | -5,002 | -5,160 | +6.0% |
| Gross Profit | 1,338 | 1,421 | 2,008 | 3,562 | 1,188 | 1,393 | 1,793 | +5.0% |
| Gross Margin | 26.9% | 24.7% | 29.8% | 36.5% | 16.1% | 21.8% | 25.8% | |
| Total Operating Expenses | -903 | -887 | -937 | -986 | -1,251 | -1,208 | -1,259 | +5.7% |
| EBITDA | 435 | 534 | 1,071 | 2,576 | -64 | 185 | 533 | +3.4% |
| EBITDA Margin | 8.8% | 9.3% | 15.9% | 26.4% | -0.9% | 2.9% | 7.7% | |
| Total D&A | -16 | -14 | -70 | -58 | -48 | -40 | -34 | +13.2% |
| EBIT / Operating Income | 419 | 520 | 1,001 | 2,518 | -112 | 145 | 500 | +3.0% |
| Total Interest Income | 0 | 0 | 3 | 4 | 0 | 0 | 1 | +109.0% |
| Total Interest Expense | -50 | -80 | -33 | -13 | -181 | -164 | -55 | +1.6% |
| Total Other Income | -40 | -10 | -12 | 40 | 121 | -34 | -30 | -4.8% |
| Profit Before Tax | 329 | 430 | 959 | 2,550 | -172 | -53 | 415 | +4.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 388 | 430 | 1,046 | 2,602 | 57 | 138 | 502 | +4.4% |
| Net Margin | 7.8% | 7.5% | 15.5% | 26.7% | 0.8% | 2.2% | 7.2% |
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