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ID 401949978 · FY 2020–2024 · 5 years
კომპანიის ძირითადი საქმიანობაა ვაჭრობა სამშენებლო მასალებით 2.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,335 | 4,914 | 6,127 | 10,355 | 7,737 | +23.4% |
| Total COGS | -2,779 | -4,133 | -5,090 | -8,000 | -6,178 | +22.1% |
| Gross Profit | 556 | 781 | 1,037 | 2,356 | 1,559 | +29.4% |
| Gross Margin | 16.7% | 15.9% | 16.9% | 22.7% | 20.2% | |
| Total Operating Expenses | -1,346 | -790 | -861 | -1,096 | -678 | -15.8% |
| EBITDA | -790 | -10 | 177 | 1,260 | 882 | nmf |
| EBITDA Margin | -23.7% | -0.2% | 2.9% | 12.2% | 11.4% | |
| Total D&A | 0 | 0 | 0 | -198 | -98 | -50.8% |
| EBIT / Operating Income | -790 | -10 | 177 | 1,061 | 784 | nmf |
| Total Interest Income | 82 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -208 | -293 | -156 | -125 | -236 | +3.2% |
| Total Other Income | 0 | 441 | 0 | -15 | -15 | nmf |
| Profit Before Tax | -916 | 138 | 21 | 921 | 534 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -916 | 138 | 21 | 921 | 534 | nmf |
| Net Margin | -27.5% | 2.8% | 0.3% | 8.9% | 6.9% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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