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ID 406311851 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა. შპს “კაზუნიონ ჰოლდინგი”-ის ძირითად საქმიანობას წარმოადგენს ჰოლდინგური საქმიანობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,612 | 3,816 | 10,757 | +158.3% |
| Total COGS | -335 | -2,461 | -7,632 | +377.5% |
| Gross Profit | 1,277 | 1,355 | 3,125 | +56.4% |
| Gross Margin | 79.2% | 35.5% | 29.0% | |
| Total Operating Expenses | -1,928 | -3,517 | -6,214 | +79.5% |
| EBITDA | -651 | -2,161 | -3,090 | +117.9% |
| EBITDA Margin | -40.4% | -56.6% | -28.7% | |
| Total D&A | -30 | -54 | -87 | +70.9% |
| EBIT / Operating Income | -680 | -2,216 | -3,177 | +116.1% |
| Total Other Income | -3 | 0 | -25 | +212.6% |
| Profit Before Tax | -683 | -2,216 | -3,202 | +116.5% |
| Total Income Tax | -0 | 0 | 0 | |
| Net Profit / (Loss) | -683 | -2,216 | -3,202 | +116.5% |
| Net Margin | -42.4% | -58.1% | -29.8% |
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