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ID 202432518 · FY 2022–2024 · 3 years
კომპანიას, რომლის ძირითადი საქმიანობაა რძის გადამუშავება და ყველის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,522 | 2,953 | 4,637 | +35.6% |
| Total COGS | -1,671 | -2,248 | -3,567 | +46.1% |
| Gross Profit | 852 | 706 | 1,070 | +12.1% |
| Gross Margin | 33.8% | 23.9% | 23.1% | |
| Total Operating Expenses | -753 | -638 | -544 | -15.0% |
| EBITDA | 99 | 67 | 526 | +130.2% |
| EBITDA Margin | 3.9% | 2.3% | 11.3% | |
| Total D&A | -64 | 0 | -78 | +10.4% |
| EBIT / Operating Income | 35 | 67 | 447 | +258.2% |
| Total Interest Income | 189 | 248 | 117 | -21.5% |
| Total Interest Expense | -253 | -176 | -177 | -16.3% |
| Total Other Income | 65 | 2 | 100 | +24.4% |
| Profit Before Tax | 36 | 141 | 487 | +266.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 36 | 58 | 487 | +266.8% |
| Net Margin | 1.4% | 2.0% | 10.5% |
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