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ID 406212691 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა. კომანიის ძირითად ბიზნეს საქმიანობას წარმოადგენს, მომხმარებელთა შე კვეთების საფუძველზე მეტალოპლასტმასის და ალუმინის კარ-ფანჯრების დამზადება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,056 | 5,391 | 5,065 | +28.7% |
| Total COGS | -2,440 | -4,282 | -3,745 | +23.9% |
| Gross Profit | 616 | 1,109 | 1,320 | +46.4% |
| Gross Margin | 20.2% | 20.6% | 26.1% | |
| Total Operating Expenses | -334 | -397 | -573 | +31.1% |
| EBITDA | 283 | 713 | 747 | +62.5% |
| EBITDA Margin | 9.3% | 13.2% | 14.7% | |
| Total D&A | -68 | -70 | -72 | +3.4% |
| EBIT / Operating Income | 215 | 643 | 675 | +77.2% |
| Profit Before Tax | 215 | 643 | 675 | +77.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 215 | 643 | 675 | +77.2% |
| Net Margin | 7.0% | 11.9% | 13.3% |
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