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ID 444552397 · FY 2023–2024 · 2 years
შპს გეგმარის საქმიანობის საგანს წარმოდგენს სამშენებლო მასალების,ხელსაწყოების,საღებავების იმპორტი - რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,526 | 4,188 | +65.8% |
| Total COGS | -1,900 | -2,951 | +55.3% |
| Gross Profit | 626 | 1,237 | +97.5% |
| Gross Margin | 24.8% | 29.5% | |
| Total Operating Expenses | -214 | -686 | +219.9% |
| EBITDA | 412 | 552 | +33.9% |
| EBITDA Margin | 16.3% | 13.2% | |
| Total D&A | -0 | -4 | +1008.5% |
| EBIT / Operating Income | 412 | 547 | +32.9% |
| Total Interest Expense | 0 | -37 | |
| Total Other Income | 33 | -3 | nmf |
| Profit Before Tax | 444 | 508 | +14.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 412 | 544 | +32.1% |
| Net Margin | 16.3% | 13.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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