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ID 405104961 · FY 2021–2024 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს არასპეციალიზებული საბითუმო ვაჭრობა; წყალგაყვანილობის, გათბობისა და ჰაერის კონდიცირების სისტემის მონტაჟი;
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,027 | 2,855 | 2,848 | 3,529 | +5.2% |
| Total COGS | -2,249 | -1,985 | -1,896 | -2,388 | +2.0% |
| Gross Profit | 777 | 871 | 952 | 1,140 | +13.6% |
| Gross Margin | 25.7% | 30.5% | 33.4% | 32.3% | |
| Total Operating Expenses | -334 | -455 | -571 | -625 | +23.2% |
| EBITDA | 444 | 416 | 381 | 516 | +5.1% |
| EBITDA Margin | 14.7% | 14.6% | 13.4% | 14.6% | |
| Total D&A | -6 | -9 | -14 | -13 | +33.0% |
| EBIT / Operating Income | 438 | 407 | 367 | 502 | +4.7% |
| Total Interest Expense | -20 | -13 | -6 | -39 | +24.9% |
| Total Other Income | 32 | 51 | -8 | -66 | nmf |
| Profit Before Tax | 450 | 445 | 353 | 397 | -4.1% |
| Total Income Tax | 0 | 0 | -51 | 0 | |
| Net Profit / (Loss) | 450 | 445 | 302 | 397 | -4.1% |
| Net Margin | 14.9% | 15.6% | 10.6% | 11.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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