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ID 406029792 · FY 2019–2024 · 6 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს შავი მეტალის იმპორტი და საბითუმო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,179 | 2,543 | 8,612 | 7,304 | 17,525 | 15,047 | +13.0% |
| Total COGS | -7,804 | -2,332 | -8,215 | -6,973 | -17,191 | -14,730 | +13.5% |
| Gross Profit | 375 | 211 | 396 | 331 | 334 | 317 | -3.3% |
| Gross Margin | 4.6% | 8.3% | 4.6% | 4.5% | 1.9% | 2.1% | |
| Total Operating Expenses | -25 | -21 | -37 | -85 | -86 | -108 | +33.9% |
| EBITDA | 350 | 190 | 359 | 246 | 248 | 209 | -9.8% |
| EBITDA Margin | 4.3% | 7.5% | 4.2% | 3.4% | 1.4% | 1.4% | |
| Total D&A | -1 | -1 | -1 | -1 | -1 | -1 | +7.7% |
| EBIT / Operating Income | 349 | 189 | 358 | 245 | 247 | 208 | -9.8% |
| Profit Before Tax | 349 | 189 | 358 | 245 | 247 | 208 | -9.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | -13 | -11 | -21.1% |
| Net Profit / (Loss) | 349 | 189 | 358 | 245 | 234 | 198 | -10.8% |
| Net Margin | 4.3% | 7.5% | 4.2% | 3.4% | 1.3% | 1.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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