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ID 204438073 · FY 2018–2021 · 4 years
შპს „ელსელემა“ ძირითად საქმიანობას წარმოადგენს ტანსაცმლის წარმოება ეკონომიკური საქმიანობის (NACE) კოდი სრულად:14120
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,026 | 2,777 | 917 | 66 | -68.1% |
| Total COGS | -1,867 | -2,297 | -733 | -0 | nmf |
| Gross Profit | 160 | 480 | 185 | 66 | -25.6% |
| Gross Margin | 7.9% | 17.3% | 20.1% | 100.0% | |
| Total Operating Expenses | -750 | -361 | -336 | -63 | -56.1% |
| EBITDA | -591 | 119 | -151 | 2 | nmf |
| EBITDA Margin | -29.1% | 4.3% | -16.5% | 3.4% | |
| Total D&A | -56 | -52 | -37 | -24 | -24.2% |
| EBIT / Operating Income | -647 | 68 | -188 | -22 | -67.5% |
| Total Interest Expense | -189 | -124 | -63 | 0 | -42.1% |
| Total Other Income | -29 | -132 | 2,225 | 31 | nmf |
| Profit Before Tax | -865 | -188 | 1,973 | 9 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -620 | -188 | 1,973 | 9 | nmf |
| Net Margin | -30.6% | -6.8% | 215.1% | 13.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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