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ID 245442070 · FY 2018–2024 · 7 years
ორგანიზაციის საქმიანობის საგანი. (ლამინატი), დაჭრა და კანტის დაწეპვა, აგრეთვე კომპანიის საკუთრებაში არსებული 2 ერთელი სატვირთო ავტმობილებით ვახდენთ შემკვეთებზე მომსხურების გაწევას (ადგილობრივი, საერთაშორისო).
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 | 3,155 | 2,695 | 2,778 | 2,703 | 2,910 | 3,028 | 4,162 | +4.7% |
| Total COGS | -2,354 | -1,985 | -2,046 | -1,930 | -2,234 | -2,002 | -2,068 | -2.1% |
| Gross Profit | 801 | 710 | 732 | 773 | 676 | 1,026 | 2,094 | +17.4% |
| Gross Margin | 25.4% | 26.4% | 26.3% | 28.6% | 23.2% | 33.9% | 50.3% | |
| Total Operating Expenses | -341 | -339 | -296 | -460 | -321 | -343 | -304 | -1.9% |
| EBITDA | 460 | 371 | 436 | 313 | 355 | 683 | 1,790 | +25.4% |
| EBITDA Margin | 14.6% | 13.8% | 15.7% | 11.6% | 12.2% | 22.5% | 43.0% | |
| Total D&A | -137 | -136 | -121 | -109 | -81 | -70 | -63 | -12.3% |
| EBIT / Operating Income | 323 | 235 | 316 | 205 | 275 | 612 | 1,728 | +32.2% |
| Total Interest Expense | -63 | -58 | -69 | -58 | -39 | -26 | -20 | -17.4% |
| Total Other Income | -27 | -70 | -192 | 25 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 234 | 107 | 55 | 172 | 236 | 586 | 1,708 | +39.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 234 | 107 | 55 | 313 | 236 | 586 | 1,708 | +39.3% |
| Net Margin | 7.4% | 4.0% | 2.0% | 11.6% | 8.1% | 19.4% | 41.0% |
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