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ID 430803687 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სარეცხი და საწმენდი საშუალებების იმპორტი და საბითუმო და საცალო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,748 | 3,889 | 7,027 | +59.9% |
| Total COGS | -1,864 | -2,661 | -5,103 | +65.5% |
| Gross Profit | 884 | 1,227 | 1,924 | +47.5% |
| Gross Margin | 32.2% | 31.6% | 27.4% | |
| Total Operating Expenses | -525 | -866 | -1,466 | +67.0% |
| EBITDA | 359 | 362 | 458 | +13.0% |
| EBITDA Margin | 13.1% | 9.3% | 6.5% | |
| Total D&A | -19 | -21 | -38 | +39.9% |
| EBIT / Operating Income | 340 | 341 | 420 | +11.2% |
| Total Interest Expense | -17 | -28 | -35 | +41.6% |
| Total Other Income | 81 | -27 | -95 | nmf |
| Profit Before Tax | 403 | 286 | 290 | -15.2% |
| Total Income Tax | -29 | -72 | -35 | +9.7% |
| Net Profit / (Loss) | 374 | 214 | 255 | -17.4% |
| Net Margin | 13.6% | 5.5% | 3.6% |
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