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ID 400030186 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა. შპს „ნიუ პორტი“ -ს ძირითად საქმიანობას წარმოადგენს საყოფაცხორებო ელექტროსაქონლით საბითუმი და საცალო ვაჭრობა.
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 | 2,648 | 2,561 | 2,591 | 3,349 | 4,124 | 4,587 | 4,483 | +9.2% |
| Total COGS | -1,435 | -1,049 | -1,109 | -1,571 | -2,013 | -2,097 | -2,011 | +5.8% |
| Gross Profit | 1,213 | 1,511 | 1,482 | 1,779 | 2,112 | 2,490 | 2,472 | +12.6% |
| Gross Margin | 45.8% | 59.0% | 57.2% | 53.1% | 51.2% | 54.3% | 55.1% | |
| Total Operating Expenses | -402 | -588 | -662 | -685 | -879 | -1,052 | -1,388 | +22.9% |
| EBITDA | 811 | 923 | 820 | 1,094 | 1,232 | 1,438 | 1,084 | +5.0% |
| EBITDA Margin | 30.6% | 36.1% | 31.6% | 32.7% | 29.9% | 31.3% | 24.2% | |
| Total D&A | -10 | -7 | -3 | -7 | -9 | -9 | -10 | -0.4% |
| EBIT / Operating Income | 801 | 917 | 816 | 1,087 | 1,224 | 1,428 | 1,074 | +5.0% |
| Profit Before Tax | 801 | 917 | 816 | 1,087 | 1,224 | 1,428 | 1,074 | +5.0% |
| Total Income Tax | 0 | -93 | -75 | -64 | -93 | -140 | -213 | +18.0% |
| Net Profit / (Loss) | 801 | 823 | 742 | 1,023 | 1,131 | 1,288 | 861 | +1.2% |
| Net Margin | 30.2% | 32.2% | 28.6% | 30.5% | 27.4% | 28.1% | 19.2% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).