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ID 206346685 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს წყალგაყვანილობის, გათბობის და ჰაერის კონდიცირების სისტემების მონტაჟი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,368 | 5,078 | +114.4% |
| Total COGS | -1,933 | -3,617 | +87.1% |
| Gross Profit | 435 | 1,461 | +235.6% |
| Gross Margin | 18.4% | 28.8% | |
| Total Operating Expenses | -895 | -1,921 | +114.8% |
| EBITDA | -459 | -460 | +0.2% |
| EBITDA Margin | -19.4% | -9.1% | |
| Total D&A | -17 | -20 | +17.6% |
| EBIT / Operating Income | -476 | -480 | +0.8% |
| Total Interest Expense | -12 | -29 | +130.3% |
| Total Other Income | 10 | 14 | +42.0% |
| Profit Before Tax | -479 | -495 | +3.3% |
| Total Income Tax | -26 | 0 | |
| Net Profit / (Loss) | -505 | -495 | -2.1% |
| Net Margin | -21.3% | -9.7% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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