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ID 205067336 · FY 2018–2024 · 7 years
ს კერძო სამართლის იურიდიულ პირს, რომლის ძირითადი საქმიანობაა ღვინის წარმოება ყურძნისაგან ,ღვინის რეალიზაცია .
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 | 1,279 | 2,341 | 1,729 | 1,955 | 3,829 | 7,933 | 7,249 | +33.5% |
| Total COGS | -407 | -842 | -718 | -1,018 | -1,772 | -3,562 | -3,566 | +43.6% |
| Gross Profit | 872 | 1,499 | 1,011 | 937 | 2,057 | 4,372 | 3,683 | +27.1% |
| Gross Margin | 68.2% | 64.0% | 58.5% | 47.9% | 53.7% | 55.1% | 50.8% | |
| Total Operating Expenses | -408 | -561 | -627 | -693 | -569 | -1,554 | -2,091 | +31.3% |
| EBITDA | 464 | 938 | 384 | 244 | 1,488 | 2,817 | 1,592 | +22.8% |
| EBITDA Margin | 36.3% | 40.0% | 22.2% | 12.5% | 38.9% | 35.5% | 22.0% | |
| Total D&A | -84 | -94 | -196 | -230 | -204 | -271 | -303 | +23.7% |
| EBIT / Operating Income | 380 | 843 | 188 | 14 | 1,284 | 2,546 | 1,289 | +22.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 18 | |
| Total Interest Expense | -214 | -174 | -118 | -148 | -109 | -137 | -113 | -10.2% |
| Total Other Income | -88 | -245 | -557 | 360 | 406 | -134 | 35 | nmf |
| Profit Before Tax | 79 | 424 | -487 | 226 | 1,580 | 2,275 | 1,230 | +58.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | 693 | -184 | 594 | 1,580 | 2,275 | 1,585 | +41.6% |
| Net Margin | 15.4% | 29.6% | -10.7% | 30.4% | 41.3% | 28.7% | 21.9% |
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