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ID 402120110 · FY 2023–2024 · 2 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს ლეიბების (მატრასების) წარმოება და საცალო-საბითუმო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,273 | 5,065 | +18.5% |
| Total COGS | -2,612 | -3,125 | +19.6% |
| Gross Profit | 1,661 | 1,940 | +16.8% |
| Gross Margin | 38.9% | 38.3% | |
| Total Operating Expenses | -254 | -492 | +93.6% |
| EBITDA | 1,408 | 1,448 | +2.9% |
| EBITDA Margin | 32.9% | 28.6% | |
| Total D&A | -88 | -115 | +31.0% |
| EBIT / Operating Income | 1,320 | 1,333 | +1.0% |
| Total Interest Expense | -18 | -13 | -28.3% |
| Total Other Income | 4 | 20 | +377.0% |
| Profit Before Tax | 1,306 | 1,341 | +2.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,306 | 1,341 | +2.7% |
| Net Margin | 30.6% | 26.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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