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ID 202054542 · FY 2018–2020 · 3 years
კომპანიის საქმიანობის სფერო მოიცავს სატვირთო და მსუბუქი ა/მანქანების საბურავებით, საპოხი ზეთით , აკუმულატორებით და ფილტრებით ვაჭრობას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,332 | 1,407 | 896 | -38.0% |
| Total COGS | -358 | -1,116 | -715 | +41.3% |
| Gross Profit | 1,974 | 291 | 181 | -69.7% |
| Gross Margin | 84.6% | 20.7% | 20.2% | |
| Total Operating Expenses | -2,085 | -362 | -204 | -68.7% |
| EBITDA | -111 | -71 | -23 | -54.1% |
| EBITDA Margin | -4.8% | -5.1% | -2.6% | |
| Total D&A | -37 | -40 | -34 | -3.4% |
| EBIT / Operating Income | -148 | -111 | -58 | -37.5% |
| Total Interest Expense | -103 | -89 | -2 | -85.3% |
| Total Other Income | 12 | 0 | -30 | nmf |
| Profit Before Tax | -239 | -200 | -90 | -38.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -111 | -200 | -90 | -10.0% |
| Net Margin | -4.8% | -14.2% | -10.0% |
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