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ID 434180860 · FY 2022–2024 · 3 years
„კომპანიის“ ძირითადი საქმიანობის სახეა ბეტონის წარმოება და ღორღოვანი კარიერების დამუშავება ,რომლის რეალიზაციას ახდენს ადგილობრივ ბაზარზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,814 | 5,420 | 7,371 | +39.0% |
| Total COGS | -3,211 | -3,397 | -5,301 | +28.5% |
| Gross Profit | 603 | 2,023 | 2,070 | +85.2% |
| Gross Margin | 15.8% | 37.3% | 28.1% | |
| Total Operating Expenses | -582 | -693 | -958 | +28.3% |
| EBITDA | 21 | 1,330 | 1,112 | +620.0% |
| EBITDA Margin | 0.6% | 24.5% | 15.1% | |
| Total D&A | -214 | -616 | -352 | +28.3% |
| EBIT / Operating Income | -192 | 714 | 760 | nmf |
| Total Interest Expense | -370 | -450 | -403 | +4.5% |
| Profit Before Tax | -562 | 264 | 357 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -562 | 264 | 357 | nmf |
| Net Margin | -14.7% | 4.9% | 4.8% |
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