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ID 417878933 · FY 2022–2024 · 3 years
კომპანიის საქმიანობას წარმოადგენს არასპეციალიზებული საცალო და საბითუმო ვაჭრობა (ძირითადად სარემონტო და სამშენებლო მასალებით)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,612 | 3,322 | 3,751 | +19.8% |
| Total COGS | -2,323 | -2,966 | -3,260 | +18.4% |
| Gross Profit | 288 | 356 | 492 | +30.6% |
| Gross Margin | 11.0% | 10.7% | 13.1% | |
| Total Operating Expenses | -24 | -54 | -81 | +84.3% |
| EBITDA | 265 | 302 | 411 | +24.7% |
| EBITDA Margin | 10.1% | 9.1% | 11.0% | |
| Total D&A | -0 | -0 | -1 | +87.5% |
| EBIT / Operating Income | 264 | 301 | 410 | +24.6% |
| Total Interest Expense | -3 | -3 | -2 | -22.3% |
| Total Other Income | 0 | -1 | -2 | +5.4% |
| Profit Before Tax | 261 | 297 | 407 | +24.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 261 | 297 | 407 | +24.8% |
| Net Margin | 10.0% | 8.9% | 10.8% |
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