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ID 216452979 · FY 2019–2021 · 3 years
ძირითადი საქმიანობა. შპს „სომო“-ს ძირითად საქმიანობას წარმოადგენს საპარიკმახეროების და სხვა სილამაზის სალონების მომსახურება იურიდიული მისამართი და საქმიანობის ადგილი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 407 | 378 | 522 | +13.2% |
| Total COGS | -34 | -30 | -48 | +18.8% |
| Gross Profit | 373 | 348 | 474 | +12.7% |
| Gross Margin | 91.6% | 92.1% | 90.8% | |
| Total Operating Expenses | -189 | -213 | -276 | +20.8% |
| EBITDA | 184 | 135 | 198 | +3.7% |
| EBITDA Margin | 45.2% | 35.7% | 37.9% | |
| Total D&A | -134 | -173 | -151 | +6.2% |
| EBIT / Operating Income | 50 | -38 | 47 | -3.0% |
| Total Other Income | 1 | 12 | 11 | +231.7% |
| Profit Before Tax | 51 | -26 | 58 | +6.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 51 | -26 | 58 | +6.6% |
| Net Margin | 12.5% | -6.9% | 11.1% |
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