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ID 404659767 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს რენტგენის სამრეწველო დანადგარების და სათადარიგო ნაწილების შესყიდვა და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 9,861 | 12,975 | +31.6% |
| Total COGS | -7,548 | -9,950 | +31.8% |
| Gross Profit | 2,313 | 3,025 | +30.8% |
| Gross Margin | 23.5% | 23.3% | |
| Total Operating Expenses | -1,164 | -1,907 | +63.8% |
| EBITDA | 1,148 | 1,118 | -2.6% |
| EBITDA Margin | 11.6% | 8.6% | |
| Total D&A | -7 | -8 | +15.3% |
| EBIT / Operating Income | 1,142 | 1,110 | -2.7% |
| Total Other Income | -63 | 19 | nmf |
| Profit Before Tax | 1,078 | 1,129 | +4.7% |
| Total Income Tax | -173 | -240 | +38.7% |
| Net Profit / (Loss) | 906 | 889 | -1.8% |
| Net Margin | 9.2% | 6.9% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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