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ID 245628780 · FY 2017–2024 · 8 years
შპს ,,ქართული აბრაზიული კომპანია“-ს საქმიანობის ძირითადი მიმართულებაა სამრეწველო და საამშენებლო საქონლის საბითუმო ვაჭრობა, საქმიანობას ახორციელებს გიორგი ბრწყინვალეს ქ № 25/ ლ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,550 | 4,272 | 6,462 | 5,757 | 6,580 | 7,125 | 8,104 | 7,472 | +11.2% |
| Total COGS | -2,753 | -3,213 | -3,868 | -4,405 | -5,238 | -5,678 | -6,387 | -5,800 | +11.2% |
| Gross Profit | 797 | 1,058 | 2,593 | 1,353 | 1,343 | 1,448 | 1,717 | 1,672 | +11.2% |
| Gross Margin | 22.5% | 24.8% | 40.1% | 23.5% | 20.4% | 20.3% | 21.2% | 22.4% | |
| Total Operating Expenses | -413 | -341 | -519 | -223 | -265 | -350 | -386 | -428 | +0.5% |
| EBITDA | 384 | 717 | 2,074 | 1,130 | 1,078 | 1,097 | 1,331 | 1,244 | +18.3% |
| EBITDA Margin | 10.8% | 16.8% | 32.1% | 19.6% | 16.4% | 15.4% | 16.4% | 16.6% | |
| Total D&A | -18 | -22 | -19 | -20 | -18 | -17 | -15 | -17 | -1.0% |
| EBIT / Operating Income | 366 | 695 | 2,056 | 1,110 | 1,059 | 1,080 | 1,316 | 1,227 | +18.9% |
| Total Interest Income | 0 | 4 | 19 | 31 | 46 | 15 | 25 | 11 | +18.1% |
| Total Interest Expense | 0 | -33 | -19 | -0 | 0 | -27 | -53 | -47 | +5.8% |
| Total Other Income | 0 | 0 | 0 | 196 | -95 | -175 | 309 | -55 | nmf |
| Profit Before Tax | 366 | 665 | 2,055 | 1,337 | 1,010 | 893 | 1,597 | 1,136 | +17.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | -110 | -150 | -144 | -83 | -8.9% |
| Net Profit / (Loss) | 384 | 665 | 2,055 | 1,308 | 899 | 743 | 1,168 | 1,053 | +15.5% |
| Net Margin | 10.8% | 15.6% | 31.8% | 22.7% | 13.7% | 10.4% | 14.4% | 14.1% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).