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ID 216295970 · FY 2018–2020 · 3 years
შპს “სინთლე“-ს ძირითადი საქმიანობაა ცემენტის წარმოება და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,131 | 3,703 | 9,379 | +73.1% |
| Total COGS | -3,044 | -3,072 | -8,739 | +69.4% |
| Gross Profit | 87 | 631 | 640 | +171.1% |
| Gross Margin | 2.8% | 17.0% | 6.8% | |
| Total Operating Expenses | -436 | -526 | -325 | -13.7% |
| EBITDA | -349 | 106 | 315 | nmf |
| EBITDA Margin | -11.1% | 2.9% | 3.4% | |
| Total D&A | -40 | -129 | -128 | +79.8% |
| EBIT / Operating Income | -388 | -23 | 187 | nmf |
| Total Interest Expense | -58 | -53 | -54 | -3.1% |
| Total Other Income | 114 | 16 | -48 | nmf |
| Profit Before Tax | -332 | -61 | 85 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -235 | 121 | 85 | nmf |
| Net Margin | -7.5% | 3.3% | 0.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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