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ID 405452353 · FY 2023–2024 · 2 years
„კომპანიის“ ძირითადი საქმიანობაა საყოფაცხოვრებო და სანიტარულ-ჰიგიენური დანიშნულების ქაღალდის ნაწარმის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 677 | 3,520 | +420.3% |
| Total COGS | -601 | -2,864 | +376.4% |
| Gross Profit | 75 | 656 | +770.1% |
| Gross Margin | 11.2% | 18.6% | |
| Total Operating Expenses | -130 | -1,699 | +1203.2% |
| EBITDA | -55 | -1,043 | +1798.0% |
| EBITDA Margin | -8.1% | -29.6% | |
| Total D&A | 0 | -552 | |
| EBIT / Operating Income | -55 | -1,594 | +2801.9% |
| Total Interest Expense | -14 | -560 | +3843.8% |
| Total Other Income | -638 | 503 | nmf |
| Profit Before Tax | -707 | -1,651 | +133.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -707 | -966 | +36.6% |
| Net Margin | -104.5% | -27.4% |
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