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ID 200144806 · FY 2018–2019 · 2 years
შპს-ს ძირითადი საქმიანობის სფეროს წარმოადგენს სამზარეულოს ავეჯის დამზადება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 1,858 | 1,628 | -12.4% |
| Total COGS | -1,417 | -1,127 | -20.5% |
| Gross Profit | 440 | 501 | +13.8% |
| Gross Margin | 23.7% | 30.8% | |
| Total Operating Expenses | -359 | -420 | +17.0% |
| EBITDA | 81 | 81 | -0.3% |
| EBITDA Margin | 4.4% | 5.0% | |
| Total D&A | -13 | -36 | +175.9% |
| EBIT / Operating Income | 68 | 45 | -34.2% |
| Total Other Income | -0 | -1 | +1138.4% |
| Profit Before Tax | 68 | 44 | -35.5% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 81 | 44 | -45.9% |
| Net Margin | 4.4% | 2.7% |
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