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ID 445532638 · FY 2019–2021 · 3 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სამშენებლო მასალებით და სახმელეთო ტრანსპორტთან დაკავშირებული მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,522 | 3,363 | 3,601 | +1.1% |
| Total COGS | -3,192 | -2,810 | -2,869 | -5.2% |
| Gross Profit | 329 | 552 | 732 | +49.1% |
| Gross Margin | 9.4% | 16.4% | 20.3% | |
| Total Operating Expenses | -273 | -444 | -574 | +44.9% |
| EBITDA | 56 | 109 | 158 | +68.1% |
| EBITDA Margin | 1.6% | 3.2% | 4.4% | |
| Total D&A | -15 | -15 | -10 | -17.2% |
| EBIT / Operating Income | 41 | 94 | 148 | +90.2% |
| Total Other Income | 0 | 0 | 145 | |
| Profit Before Tax | 41 | 94 | 292 | +167.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 41 | 94 | 158 | +96.7% |
| Net Margin | 1.2% | 2.8% | 4.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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