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ID 416350068 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა და ზოგადი ინფორმაცია წინამდებარე ფინანსური ანგარიშგება მოიცავს შპს „კრისტალის“ (შემდგომში „კომპნია“) ფინანსურ ინფორმაციას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 15,683 | 9,447 | 8,262 | -27.4% |
| Total COGS | -15,532 | -9,121 | -7,872 | -28.8% |
| Gross Profit | 151 | 326 | 391 | +61.1% |
| Gross Margin | 1.0% | 3.5% | 4.7% | |
| Total Operating Expenses | -111 | -289 | -330 | +72.8% |
| EBITDA | 40 | 37 | 60 | +22.7% |
| EBITDA Margin | 0.3% | 0.4% | 0.7% | |
| Total D&A | -0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | 40 | 37 | 60 | +22.8% |
| Total Interest Expense | -58 | -246 | -265 | +112.9% |
| Total Other Income | 0 | 2 | 0 | nmf |
| Profit Before Tax | -18 | -208 | -205 | +233.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 40 | 37 | 60 | +22.7% |
| Net Margin | 0.3% | 0.4% | 0.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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