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ID 200213697 · FY 2019–2020 · 2 years
კომპანიას, რომლის ძირითადი საქმიანობაა აირის გაყიდვა მომხმარებლისათვის.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 2,328 | 3,681 | +58.1% |
| Total COGS | -1,786 | -1,814 | +1.6% |
| Gross Profit | 542 | 1,867 | +244.7% |
| Gross Margin | 23.3% | 50.7% | |
| Total Operating Expenses | -539 | -452 | -16.0% |
| EBITDA | 3 | 1,414 | nmf |
| EBITDA Margin | 0.1% | 38.4% | |
| Total D&A | -58 | -54 | -6.3% |
| EBIT / Operating Income | -54 | 1,360 | nmf |
| Total Interest Expense | -2 | -5 | +111.9% |
| Profit Before Tax | -57 | 1,355 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -57 | 1,355 | nmf |
| Net Margin | -2.4% | 36.8% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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