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ID 443872196 · FY 2023–2024 · 2 years
შპს „აქუაპროლე“ ძირითად საქმიანობაა იმპორტირებული საკვები პროდუქტებით (გაყინული) საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 15,589 | 17,305 | +11.0% |
| Total COGS | -14,477 | -15,755 | +8.8% |
| Gross Profit | 1,112 | 1,550 | +39.3% |
| Gross Margin | 7.1% | 9.0% | |
| Total Operating Expenses | -604 | -978 | +61.9% |
| EBITDA | 508 | 571 | +12.5% |
| EBITDA Margin | 3.3% | 3.3% | |
| Total D&A | 0 | -0 | |
| EBIT / Operating Income | 508 | 571 | +12.5% |
| Total Interest Expense | -86 | -137 | +59.3% |
| Total Other Income | -96 | 0 | |
| Profit Before Tax | 326 | 434 | +33.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 326 | 434 | +33.3% |
| Net Margin | 2.1% | 2.5% |
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