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ID 402141829 · FY 2019–2024 · 6 years
შპს აზ ქომის ძირითადი საქმიანობას წარმოადგენს საბითუმო ვაჭრობა ბიტუმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,356 | 20,943 | 26,462 | 14,764 | 9,238 | 8,207 | +19.6% |
| Total COGS | -3,111 | -19,848 | -25,600 | -14,099 | -8,241 | -7,251 | +18.4% |
| Gross Profit | 245 | 1,095 | 862 | 664 | 997 | 956 | +31.3% |
| Gross Margin | 7.3% | 5.2% | 3.3% | 4.5% | 10.8% | 11.7% | |
| Total Operating Expenses | 22 | 119 | -85 | -470 | -504 | -401 | nmf |
| EBITDA | 268 | 1,214 | 777 | 194 | 493 | 555 | +15.7% |
| EBITDA Margin | 8.0% | 5.8% | 2.9% | 1.3% | 5.3% | 6.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 268 | 1,214 | 777 | 194 | 493 | 555 | +15.7% |
| Total Interest Expense | -44 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 21,099 | 26,584 | 131 | 174 | 178 | nmf |
| Profit Before Tax | 224 | 22,313 | 27,361 | 325 | 667 | 733 | +26.8% |
| Total Income Tax | -34 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 190 | 1,229 | 899 | 325 | 667 | 733 | +31.0% |
| Net Margin | 5.7% | 5.9% | 3.4% | 2.2% | 7.2% | 8.9% |
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