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ID 402076506 · FY 2022–2023 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს: სხვადასხვა მოსაპირკეთებელი, სამშენებლო და სარემონტო მასალების ჩამოტანა (იმპორტი) და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 1,667 | 1,542 | -7.5% |
| Total COGS | 0 | 0 | |
| Gross Profit | 1,667 | 1,542 | -7.5% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -2,445 | -1,982 | -18.9% |
| EBITDA | -779 | -440 | -43.5% |
| EBITDA Margin | -46.7% | -28.5% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | -779 | -440 | -43.5% |
| Total Interest Expense | -27 | -20 | -26.0% |
| Total Other Income | -49 | -13 | -73.7% |
| Profit Before Tax | -854 | -472 | -44.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -854 | -472 | -44.7% |
| Net Margin | -51.2% | -30.6% |
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