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ID 205261134 · FY 2020–2024 · 5 years
შპს-ს ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სამშენებლო მასალებით.
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 | 5,460 | 6,940 | 10,153 | 8,311 | 8,170 | +10.6% |
| Total COGS | -4,756 | -6,056 | -9,126 | -7,592 | -7,450 | +11.9% |
| Gross Profit | 704 | 884 | 1,027 | 718 | 720 | +0.6% |
| Gross Margin | 12.9% | 12.7% | 10.1% | 8.6% | 8.8% | |
| Total Operating Expenses | -467 | -528 | -1,298 | -614 | -646 | +8.4% |
| EBITDA | 237 | 356 | -271 | 104 | 75 | -25.1% |
| EBITDA Margin | 4.3% | 5.1% | -2.7% | 1.3% | 0.9% | |
| Total D&A | -1 | -1 | -7 | -11 | -11 | +103.6% |
| EBIT / Operating Income | 236 | 356 | -279 | 93 | 63 | -28.1% |
| Total Other Income | 40 | -4 | -31 | 48 | 75 | +17.2% |
| Profit Before Tax | 276 | 351 | -309 | 141 | 139 | -15.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 272 | 351 | -309 | 141 | 139 | -15.5% |
| Net Margin | 5.0% | 5.1% | -3.0% | 1.7% | 1.7% |
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