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ID 428521263 · FY 2023–2024 · 2 years
ძირითადი საქმიანობის სახეა ავეჯის წარმოება დაწესებულებების და მაღაზიებისათვის.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,081 | 3,613 | +17.3% |
| Total COGS | -2,025 | -1,709 | -15.6% |
| Gross Profit | 1,056 | 1,904 | +80.3% |
| Gross Margin | 34.3% | 52.7% | |
| Total Operating Expenses | -410 | -508 | +23.9% |
| EBITDA | 645 | 1,396 | +116.2% |
| EBITDA Margin | 21.0% | 38.6% | |
| Total D&A | -54 | -72 | +32.3% |
| EBIT / Operating Income | 591 | 1,323 | +123.9% |
| Total Other Income | 4 | -12 | nmf |
| Profit Before Tax | 595 | 1,311 | +120.4% |
| Total Income Tax | -1 | -95 | +6930.4% |
| Net Profit / (Loss) | 594 | 1,216 | +104.9% |
| Net Margin | 19.3% | 33.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).