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ID 401975608 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სოფლის მეურნეობის პროდუქტით ნიგოზით საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,184 | 7,446 | 10,381 | +41.5% |
| Total COGS | -4,951 | -7,023 | -9,484 | +38.4% |
| Gross Profit | 233 | 423 | 896 | +96.0% |
| Gross Margin | 4.5% | 5.7% | 8.6% | |
| Total Operating Expenses | -41 | -179 | -139 | +84.9% |
| EBITDA | 193 | 244 | 757 | +98.3% |
| EBITDA Margin | 3.7% | 3.3% | 7.3% | |
| Total D&A | -1 | -1 | -1 | +19.3% |
| EBIT / Operating Income | 192 | 243 | 756 | +98.6% |
| Profit Before Tax | 192 | 243 | 756 | +98.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 192 | 243 | 756 | +98.6% |
| Net Margin | 3.7% | 3.3% | 7.3% |
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