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ID 401964255 · FY 2021–2024 · 4 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სამშენებლო მასალებით და საბითუმო ვაჭრობა ხე-ტყის მასალებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,551 | 2,752 | 4,159 | 6,116 | +33.8% |
| Total COGS | -1,942 | -1,912 | -2,901 | -4,359 | +30.9% |
| Gross Profit | 609 | 841 | 1,258 | 1,757 | +42.4% |
| Gross Margin | 23.9% | 30.5% | 30.2% | 28.7% | |
| Total Operating Expenses | -200 | -380 | -312 | -460 | +32.1% |
| EBITDA | 409 | 461 | 946 | 1,297 | +46.9% |
| EBITDA Margin | 16.0% | 16.7% | 22.8% | 21.2% | |
| Total D&A | -35 | -40 | -37 | -50 | +13.0% |
| EBIT / Operating Income | 375 | 420 | 910 | 1,247 | +49.3% |
| Total Interest Expense | -46 | 0 | -50 | -82 | +21.1% |
| Total Other Income | 6 | 71 | 27 | 104 | +152.4% |
| Profit Before Tax | 335 | 491 | 887 | 1,269 | +55.9% |
| Total Income Tax | 0 | -7 | 0 | -12 | +29.8% |
| Net Profit / (Loss) | 335 | 484 | 887 | 1,257 | +55.4% |
| Net Margin | 13.1% | 17.6% | 21.3% | 20.5% |
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