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ID 212798819 · FY 2018–2024 · 7 years
, დაფუძნებულია 2001 წელს საქართველოში, ძირითად საქმიანობას წარმოადგენს: ხორც- პროდუქტების, გაყინული ნახევარფაბრიკატების, სალათების/ფხალეულობების, ცომეულობების და საკონდიტრო ნაწარმის წარმოება - რეალიზაციას, კომპანის დამატებით გააჩნია რამოდენიმე მაღაზია.
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 | 4,632 | 3,993 | 4,375 | 4,186 | 5,021 | 5,562 | 5,020 | +1.3% |
| Total COGS | -3,336 | -2,719 | -3,124 | -2,574 | -3,536 | -3,533 | -2,858 | -2.5% |
| Gross Profit | 1,296 | 1,273 | 1,250 | 1,612 | 1,485 | 2,029 | 2,162 | +8.9% |
| Gross Margin | 28.0% | 31.9% | 28.6% | 38.5% | 29.6% | 36.5% | 43.1% | |
| Total Operating Expenses | -881 | -1,223 | -975 | -1,607 | -1,567 | -1,451 | -1,692 | +11.5% |
| EBITDA | 415 | 51 | 276 | 5 | -82 | 578 | 470 | +2.1% |
| EBITDA Margin | 9.0% | 1.3% | 6.3% | 0.1% | -1.6% | 10.4% | 9.4% | |
| Total D&A | 0 | 0 | 0 | -58 | -23 | -65 | -239 | +60.8% |
| EBIT / Operating Income | 415 | 51 | 276 | -53 | -105 | 513 | 231 | -9.3% |
| Total Interest Expense | -14 | -7 | -14 | -34 | -50 | -103 | -233 | +58.9% |
| Total Other Income | -187 | 0 | 0 | 0 | 0 | 5 | -218 | +2.6% |
| Profit Before Tax | 213 | 44 | 261 | -87 | -155 | 416 | -220 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -13 | |
| Net Profit / (Loss) | 142 | 7 | 165 | -87 | -155 | 416 | 155 | +1.4% |
| Net Margin | 3.1% | 0.2% | 3.8% | -2.1% | -3.1% | 7.5% | 3.1% |
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