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ID 424254390 · FY 2022–2024 · 3 years
კომპანიის საქმიანობის აღწერა: სხავადასხვა პროდუქტების მიწოდება სახელმწიფო ტენდერების ფარგლებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,551 | 10,943 | 10,084 | +24.1% |
| Total COGS | -5,875 | -9,049 | -8,547 | +20.6% |
| Gross Profit | 676 | 1,894 | 1,537 | +50.8% |
| Gross Margin | 10.3% | 17.3% | 15.2% | |
| Total Operating Expenses | -521 | -826 | -1,479 | +68.6% |
| EBITDA | 155 | 1,068 | 58 | -39.0% |
| EBITDA Margin | 2.4% | 9.8% | 0.6% | |
| Total D&A | -3 | -17 | -17 | +139.1% |
| EBIT / Operating Income | 152 | 1,051 | 41 | -48.1% |
| Total Interest Expense | -123 | -233 | -137 | +5.8% |
| Total Other Income | 1 | 0 | 0 | -89.0% |
| Profit Before Tax | 31 | 818 | -96 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 31 | 818 | -96 | nmf |
| Net Margin | 0.5% | 7.5% | -1.0% |
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