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ID 436042480 · FY 2019–2024 · 6 years
საქმიანობის ძირითადი სფერო : საბითუმო ვაჭრობა სამშენებლო მასალებით ანგარიშგების ვალუტა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,330 | 3,265 | 5,525 | 5,553 | 5,790 | 11,583 | +37.8% |
| Total COGS | -1,981 | -2,801 | -4,754 | -5,149 | -5,433 | -10,307 | +39.1% |
| Gross Profit | 348 | 463 | 771 | 404 | 357 | 1,277 | +29.7% |
| Gross Margin | 15.0% | 14.2% | 14.0% | 7.3% | 6.2% | 11.0% | |
| Total Operating Expenses | -63 | -80 | -131 | -148 | -371 | -428 | +46.8% |
| EBITDA | 286 | 384 | 640 | 257 | -14 | 848 | +24.3% |
| EBITDA Margin | 12.3% | 11.8% | 11.6% | 4.6% | -0.2% | 7.3% | |
| Total D&A | 0 | 0 | -3 | -8 | -20 | -28 | +110.9% |
| EBIT / Operating Income | 286 | 384 | 637 | 249 | -35 | 820 | +23.5% |
| Total Interest Expense | -56 | -71 | -128 | -133 | -173 | -233 | +33.1% |
| Total Other Income | 0 | 0 | -138 | 9 | 0 | 0 | nmf |
| Profit Before Tax | 230 | 312 | 370 | 125 | -208 | 588 | +20.6% |
| Total Income Tax | 0 | 0 | -86 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 230 | 312 | 284 | 125 | 33 | 935 | +32.4% |
| Net Margin | 9.9% | 9.6% | 5.1% | 2.3% | 0.6% | 8.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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