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ID 402035695 · FY 2023–2024 · 2 years
1. ძირითადი საქმიანობა და ზოგადი ინფორმაცია წინამდებარე კონსოლიდირებული ფინანსური ანგარიშგება მოიცავს შპს ჯეობილდის“ (შემდგომში „კომპნია“) ფინანსურ ინფორმაციას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 5,481 | 4,836 | -11.8% |
| Total COGS | -4,299 | -3,831 | -10.9% |
| Gross Profit | 1,182 | 1,004 | -15.0% |
| Gross Margin | 21.6% | 20.8% | |
| Total Operating Expenses | -857 | -589 | -31.3% |
| EBITDA | 325 | 416 | +27.8% |
| EBITDA Margin | 5.9% | 8.6% | |
| Total D&A | -90 | -107 | +19.6% |
| EBIT / Operating Income | 236 | 308 | +30.9% |
| Total Interest Expense | -28 | -39 | +39.3% |
| Total Other Income | 11 | 52 | +398.3% |
| Profit Before Tax | 218 | 322 | +47.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 218 | 322 | +47.6% |
| Net Margin | 4.0% | 6.7% |
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