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ID 406054371 · FY 2023–2024 · 2 years
კომპანიის საქმიანობის სფეროს წარმოადგენს საგზაო ინფრა სტრუქტურის მოსაწყობად საჭირო ტექნიკის იმპორტს და შემდგომ რეალზიაციას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,241 | 5,002 | +54.3% |
| Total COGS | -2,249 | -3,759 | +67.2% |
| Gross Profit | 992 | 1,243 | +25.3% |
| Gross Margin | 30.6% | 24.8% | |
| Total Operating Expenses | -283 | -362 | +28.0% |
| EBITDA | 709 | 881 | +24.2% |
| EBITDA Margin | 21.9% | 17.6% | |
| Total D&A | -5 | -19 | +262.9% |
| EBIT / Operating Income | 704 | 862 | +22.4% |
| Total Interest Expense | 0 | -33 | |
| Total Other Income | -35 | 36 | nmf |
| Profit Before Tax | 669 | 866 | +29.4% |
| Total Income Tax | -0 | -1 | +8920.0% |
| Net Profit / (Loss) | 669 | 865 | +29.2% |
| Net Margin | 20.6% | 17.3% |
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