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ID 404483046 · FY 2022–2024 · 3 years
შპს იეს-თურის (შემდგომში-”საზოგადოება”) საქმიანობის საგანია ფერადის ლითონის, ჯართის შეძენა, რეალიზაცია, ექსპორტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,401 | 8,196 | 10,171 | +17.2% |
| Total COGS | -7,097 | -7,899 | -9,222 | +14.0% |
| Gross Profit | 304 | 297 | 950 | +76.8% |
| Gross Margin | 4.1% | 3.6% | 9.3% | |
| Total Operating Expenses | -283 | -397 | -602 | +45.9% |
| EBITDA | 21 | -100 | 347 | +308.5% |
| EBITDA Margin | 0.3% | -1.2% | 3.4% | |
| Total D&A | -0 | -0 | -1 | +20.2% |
| EBIT / Operating Income | 20 | -100 | 347 | +312.6% |
| Total Other Income | 10 | -42 | 0 | nmf |
| Profit Before Tax | 30 | -142 | 347 | +239.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 30 | -142 | 347 | +239.5% |
| Net Margin | 0.4% | -1.7% | 3.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).