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ID 208218793 · FY 2023–2024 · 2 years
ძირითადი საქმიანობა. კომპანია ბალავერი უზრუნველყოფს დასუფთავების მომსახურების ფართო სპექტრს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 5,397 | 6,665 | +23.5% |
| Total COGS | -4,218 | -4,650 | +10.2% |
| Gross Profit | 1,179 | 2,015 | +70.9% |
| Gross Margin | 21.8% | 30.2% | |
| Total Operating Expenses | -1,203 | -1,749 | +45.4% |
| EBITDA | -24 | 266 | nmf |
| EBITDA Margin | -0.4% | 4.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | -24 | 266 | nmf |
| Total Interest Income | 0 | 1 | |
| Total Interest Expense | -3 | -5 | +97.3% |
| Total Other Income | -36 | -36 | +0.0% |
| Profit Before Tax | -62 | 225 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -62 | 225 | nmf |
| Net Margin | -1.2% | 3.4% |
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