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ID 218082018 · FY 2018–2024 · 7 years
კომპანიის ძირითადი საქმიანობაა ავეჯის საწარმოებლად საჭირო მასალების საბითუმო და საცალო ვაჭრობა საქართველოში.
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 | 2,687 | 2,684 | 3,046 | 4,303 | 4,442 | 4,037 | 4,172 | +7.6% |
| Total COGS | -2,283 | -2,263 | -2,566 | -3,664 | -3,793 | -3,214 | -3,322 | +6.4% |
| Gross Profit | 404 | 421 | 481 | 638 | 649 | 822 | 850 | +13.2% |
| Gross Margin | 15.0% | 15.7% | 15.8% | 14.8% | 14.6% | 20.4% | 20.4% | |
| Total Operating Expenses | -146 | -144 | -225 | -261 | -312 | -278 | -298 | +12.7% |
| EBITDA | 258 | 277 | 256 | 377 | 337 | 545 | 552 | +13.5% |
| EBITDA Margin | 9.6% | 10.3% | 8.4% | 8.8% | 7.6% | 13.5% | 13.2% | |
| Total D&A | 0 | 0 | -29 | -9 | -10 | -9 | -10 | -22.3% |
| EBIT / Operating Income | 258 | 277 | 227 | 369 | 328 | 535 | 542 | +13.1% |
| Total Interest Expense | -10 | -6 | -3 | -1 | 0 | 0 | 0 | -58.7% |
| Total Other Income | -168 | -6 | 5 | 4 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 81 | 265 | 229 | 372 | 328 | 536 | 542 | +37.3% |
| Total Income Tax | 0 | -38 | 0 | 0 | -26 | -73 | -79 | +15.8% |
| Net Profit / (Loss) | 81 | 227 | 229 | 376 | 302 | 463 | 462 | +33.7% |
| Net Margin | 3.0% | 8.4% | 7.5% | 8.7% | 6.8% | 11.5% | 11.1% |
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