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ID 404601640 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საკვებად განკუთვნილი პროდუქტების საბითუმო და საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,517 | 8,144 | +131.6% |
| Total COGS | -2,039 | -4,734 | +132.2% |
| Gross Profit | 1,478 | 3,410 | +130.8% |
| Gross Margin | 42.0% | 41.9% | |
| Total Operating Expenses | -916 | -2,014 | +119.9% |
| EBITDA | 562 | 1,396 | +148.5% |
| EBITDA Margin | 16.0% | 17.1% | |
| Total D&A | -34 | -40 | +16.3% |
| EBIT / Operating Income | 528 | 1,357 | +157.1% |
| Total Interest Expense | -4 | -7 | +89.8% |
| Total Other Income | 2 | 95 | +3697.4% |
| Profit Before Tax | 526 | 1,444 | +174.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 526 | 1,444 | +174.4% |
| Net Margin | 15.0% | 17.7% |
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