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ID 402163564 · FY 2023–2024 · 2 years
კომპანიის ძირითადი საქმიანობა მოიცავს პოლიეთილების ნაწარმის და სხვა საყოფაცხოვრებო საქონლის იმპორტი და ადგილობრივ ბაზარზე შეძენა, მათი შემდგომი რეალიზაციის მიზნით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,431 | 3,816 | +11.2% |
| Total COGS | -2,767 | -3,015 | +9.0% |
| Gross Profit | 664 | 801 | +20.6% |
| Gross Margin | 19.4% | 21.0% | |
| Total Operating Expenses | -387 | -595 | +53.7% |
| EBITDA | 277 | 206 | -25.7% |
| EBITDA Margin | 8.1% | 5.4% | |
| Total D&A | -6 | -6 | +7.4% |
| EBIT / Operating Income | 271 | 200 | -26.4% |
| Total Interest Expense | -7 | -1 | -80.0% |
| Total Other Income | -14 | -3 | -82.3% |
| Profit Before Tax | 250 | 196 | -21.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 250 | 196 | -21.7% |
| Net Margin | 7.3% | 5.1% |
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