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ID 204461279 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს ღვინის წარმოება .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,128 | 4,658 | 3,124 | 5,733 | 6,052 | 4,623 | 5,189 | +3.9% |
| Total COGS | -3,229 | -3,038 | -2,001 | -4,265 | -4,009 | -4,221 | -4,819 | +6.9% |
| Gross Profit | 899 | 1,619 | 1,123 | 1,468 | 2,043 | 402 | 370 | -13.7% |
| Gross Margin | 21.8% | 34.8% | 35.9% | 25.6% | 33.8% | 8.7% | 7.1% | |
| Total Operating Expenses | -410 | -573 | -204 | -262 | -1,442 | -583 | -524 | +4.2% |
| EBITDA | 489 | 1,046 | 919 | 1,207 | 601 | -182 | -154 | nmf |
| EBITDA Margin | 11.8% | 22.5% | 29.4% | 21.0% | 9.9% | -3.9% | -3.0% | |
| Total D&A | -165 | -274 | -261 | -220 | -210 | -188 | -170 | +0.5% |
| EBIT / Operating Income | 324 | 772 | 658 | 986 | 392 | -370 | -324 | nmf |
| Total Interest Expense | -4 | -10 | -18 | -17 | -18 | -29 | -23 | +32.5% |
| Total Other Income | 22 | -7 | 65 | -110 | -66 | 76 | 204 | +45.4% |
| Profit Before Tax | 341 | 756 | 706 | 859 | 309 | -323 | -142 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 510 | 1,039 | 706 | 859 | 535 | -106 | 32 | -37.0% |
| Net Margin | 12.4% | 22.3% | 22.6% | 15.0% | 8.8% | -2.3% | 0.6% |
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