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ID 442260991 · FY 2022–2023 · 2 years
ჯგუფის საქმიანობის ძირითადი მიმართულებაა სამშენებლო მასალებით საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,556 | 3,108 | +21.6% |
| Total COGS | -2,209 | -2,695 | +22.0% |
| Gross Profit | 347 | 413 | +19.1% |
| Gross Margin | 13.6% | 13.3% | |
| Total Operating Expenses | -57 | -70 | +22.7% |
| EBITDA | 289 | 343 | +18.4% |
| EBITDA Margin | 11.3% | 11.0% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 289 | 343 | +18.4% |
| Total Interest Expense | -2 | -1 | -44.1% |
| Total Other Income | 9 | 5 | -44.3% |
| Profit Before Tax | 297 | 347 | +16.8% |
| Total Income Tax | -42 | -63 | +51.4% |
| Net Profit / (Loss) | 255 | 283 | +11.2% |
| Net Margin | 10.0% | 9.1% |
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