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ID 404519801 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა მარცვლეულით, შპს საქონლის რეალიზაციას ახდენს საქართველოს ბაზარზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 8,988 | 9,709 | +8.0% |
| Total COGS | -8,099 | -8,529 | +5.3% |
| Gross Profit | 889 | 1,180 | +32.7% |
| Gross Margin | 9.9% | 12.2% | |
| Total Operating Expenses | -277 | -322 | +16.2% |
| EBITDA | 612 | 858 | +40.2% |
| EBITDA Margin | 6.8% | 8.8% | |
| Total D&A | -15 | -6 | -63.2% |
| EBIT / Operating Income | 596 | 852 | +42.9% |
| Total Interest Expense | -30 | -34 | +10.8% |
| Total Other Income | -8 | -49 | +488.9% |
| Profit Before Tax | 557 | 769 | +38.0% |
| Total Income Tax | -37 | -48 | +28.7% |
| Net Profit / (Loss) | 520 | 722 | +38.7% |
| Net Margin | 5.8% | 7.4% |
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