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ID 434184937 · FY 2023–2024 · 2 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: საბითუმო ვაჭრობა რკინა-კავეულით, წყალგაყვანილობის და გასათბობი მოწყობილობებით და ინვენტარით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,922 | 5,456 | +86.7% |
| Total COGS | -2,541 | -4,769 | +87.7% |
| Gross Profit | 382 | 686 | +79.9% |
| Gross Margin | 13.1% | 12.6% | |
| Total Operating Expenses | -128 | -223 | +73.6% |
| EBITDA | 253 | 464 | +83.0% |
| EBITDA Margin | 8.7% | 8.5% | |
| Total D&A | -0 | -0 | +32.0% |
| EBIT / Operating Income | 253 | 464 | +83.0% |
| Total Interest Expense | -4 | -162 | +3762.6% |
| Total Other Income | -14 | -107 | +646.4% |
| Profit Before Tax | 235 | 194 | -17.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 239 | 194 | -18.7% |
| Net Margin | 8.2% | 3.6% |
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