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ID 406392540 · FY 2023–2024 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სამშენებლო მასალებით და მათი ტრანსპორტირება ადგილზე მიტანით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,349 | 6,400 | +47.2% |
| Total COGS | -4,044 | -5,267 | +30.3% |
| Gross Profit | 305 | 1,133 | +271.6% |
| Gross Margin | 7.0% | 17.7% | |
| Total Operating Expenses | -223 | -504 | +125.8% |
| EBITDA | 82 | 629 | +669.5% |
| EBITDA Margin | 1.9% | 9.8% | |
| Total D&A | -2 | -26 | +1001.9% |
| EBIT / Operating Income | 79 | 603 | +659.6% |
| Total Interest Income | 0 | 5 | +1176.0% |
| Total Other Income | -99 | 92 | nmf |
| Profit Before Tax | -19 | 701 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -19 | 701 | nmf |
| Net Margin | -0.4% | 10.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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