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ID 200037986 · FY 2018–2024 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება შპს სალგიო (52.5%)
საანგარიშო პერიოდში საზოგადოების ძირითად საქმიანობას წარმოადგენს პურ-ფუნთუშეულის წარმოება და დისტრიბუცია-რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,132 | 2,423 | 3,570 | 3,657 | 7,093 | +22.2% |
| Total COGS | -901 | -969 | -740 | -2,111 | -3,557 | +25.7% |
| Gross Profit | 1,231 | 1,455 | 2,830 | 1,546 | 3,536 | +19.2% |
| Gross Margin | 57.8% | 60.0% | 79.3% | 42.3% | 49.9% | |
| Total Operating Expenses | -1,113 | -1,311 | -739 | -1,119 | -3,352 | +20.2% |
| EBITDA | 119 | 143 | 2,090 | 427 | 184 | +7.5% |
| EBITDA Margin | 5.6% | 5.9% | 58.6% | 11.7% | 2.6% | |
| Total D&A | -65 | -59 | 0 | -120 | -300 | +29.0% |
| EBIT / Operating Income | 53 | 84 | 2,090 | 307 | -117 | nmf |
| Total Interest Expense | -63 | -43 | 0 | 0 | 0 | -31.4% |
| Total Other Income | -23 | -20 | -137 | 36 | -189 | +42.3% |
| Profit Before Tax | -33 | 20 | 1,953 | 342 | -306 | +45.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 96 | 123 | 1,855 | 462 | -38 | nmf |
| Net Margin | 4.5% | 5.1% | 52.0% | 12.6% | -0.5% |
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