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ID 445484002 · FY 2023–2024 · 2 years
დია ღლონტი (პ/ნ 61007003825 ) საწარმოოს ძირითადი საქმიანობაა: ფერდსამაგრი საყრდელი კედლების სარემონტო სამუშაოს რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,699 | 4,101 | -12.7% |
| Total COGS | -2,104 | -2,056 | -2.3% |
| Gross Profit | 2,595 | 2,045 | -21.2% |
| Gross Margin | 55.2% | 49.9% | |
| Total Operating Expenses | -456 | -1,510 | +231.1% |
| EBITDA | 2,139 | 535 | -75.0% |
| EBITDA Margin | 45.5% | 13.0% | |
| Total D&A | -57 | -96 | +68.2% |
| EBIT / Operating Income | 2,081 | 439 | -78.9% |
| Total Interest Expense | -26 | -30 | +17.0% |
| Total Other Income | -634 | 0 | nmf |
| Profit Before Tax | 1,422 | 409 | -71.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,422 | 409 | -71.3% |
| Net Margin | 30.3% | 10.0% | |
| Other Comprehensive Income | 0 | 82 | |
| Total Comprehensive Income | 1,422 | 491 | -65.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.