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ID 404411980 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობაა საბითუმო ვაჭრობა მარცვლეულით და თესლებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,316 | 3,953 | +70.7% |
| Total COGS | -1,803 | -3,256 | +80.6% |
| Gross Profit | 513 | 697 | +35.9% |
| Gross Margin | 22.1% | 17.6% | |
| Total Operating Expenses | -138 | -270 | +95.2% |
| EBITDA | 374 | 427 | +14.1% |
| EBITDA Margin | 16.2% | 10.8% | |
| Total D&A | -28 | -28 | -2.0% |
| EBIT / Operating Income | 346 | 399 | +15.4% |
| Total Interest Expense | -54 | -47 | -13.6% |
| Total Other Income | -0 | 0 | |
| Profit Before Tax | 291 | 352 | +20.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 291 | 352 | +20.9% |
| Net Margin | 12.6% | 8.9% |
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