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ID 405172254 · FY 2021–2024 · 4 years
დი რ ე ქ ტ ო რ ი ა მ ი რ ა ნ რ ა მ ი შ ვ ი ლი (01024034955) საწარმოს ძირითადი საქმიანობა 2024 წლის მდგომარეობით იყო : .ბეტონის წარმოება .
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 | 205 | 2,205 | 3,553 | 16,764 | +333.9% |
| Total COGS | -164 | -1,071 | -1,596 | -10,807 | +303.8% |
| Gross Profit | 41 | 1,135 | 1,957 | 5,957 | nmf |
| Gross Margin | 20.0% | 51.5% | 55.1% | 35.5% | |
| Total Operating Expenses | -59 | -776 | -1,175 | -5,321 | +348.7% |
| EBITDA | -18 | 359 | 782 | 635 | nmf |
| EBITDA Margin | -8.7% | 16.3% | 22.0% | 3.8% | |
| Total D&A | -27 | -366 | -398 | -436 | +152.5% |
| EBIT / Operating Income | -45 | -7 | 384 | 200 | nmf |
| Total Interest Expense | -27 | 0 | 0 | -347 | +133.8% |
| Total Other Income | 0 | 0 | 122 | 0 | |
| Profit Before Tax | -72 | -7 | 506 | -148 | +27.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -72 | -7 | 506 | -148 | +27.0% |
| Net Margin | -35.1% | -0.3% | 14.3% | -0.9% | |
| Other Comprehensive Income | 13 | 2 | 0 | 0 | -84.2% |
| Total Comprehensive Income | -59 | -5 | 506 | -148 | +35.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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