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ID 400122906 · FY 2023–2024 · 2 years
კინველ ჯორჯია (შემდგომში-”საზოგადოება”) საქმიანობის საგანს წარმოადგენს: საკონსულტაციო საქმიანობები ბიზნესის და მართვის სხვა საკითხებში, საბითუმო ვაჭრობა პარფიუმერიით და კოსმეტიკით
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,457 | 3,599 | +4.1% |
| Total COGS | -2,877 | -3,185 | +10.7% |
| Gross Profit | 580 | 414 | -28.6% |
| Gross Margin | 16.8% | 11.5% | |
| Total Operating Expenses | -265 | -419 | +58.1% |
| EBITDA | 315 | -5 | nmf |
| EBITDA Margin | 9.1% | -0.1% | |
| Total D&A | -3 | -5 | +54.6% |
| EBIT / Operating Income | 311 | -10 | nmf |
| Profit Before Tax | 311 | -10 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 311 | -10 | nmf |
| Net Margin | 9.0% | -0.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).