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ID 406320841 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ბეტონის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 9,242 | 9,992 | +8.1% |
| Total COGS | -4,095 | -5,486 | +34.0% |
| Gross Profit | 5,148 | 4,506 | -12.5% |
| Gross Margin | 55.7% | 45.1% | |
| Total Operating Expenses | -175 | -1,039 | +493.2% |
| EBITDA | 4,972 | 3,467 | -30.3% |
| EBITDA Margin | 53.8% | 34.7% | |
| Total D&A | -48 | -48 | +0.0% |
| EBIT / Operating Income | 4,925 | 3,419 | -30.6% |
| Total Interest Expense | -51 | -124 | +143.0% |
| Total Other Income | -151 | 0 | |
| Profit Before Tax | 4,723 | 3,295 | -30.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 4,723 | 3,295 | -30.2% |
| Net Margin | 51.1% | 33.0% |
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