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ID 220376849 · FY 2018–2020 · 3 years
ძირითადი საქმიანობა. შპს ვესტნათის ძირითად საქმიანობას ქართული თხილის გადამუშავება და ექსპორტი წარმოადგენს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,815 | 2,322 | 447 | -69.5% |
| Total COGS | -4,582 | -2,187 | -421 | -69.7% |
| Gross Profit | 233 | 135 | 27 | -66.1% |
| Gross Margin | 4.8% | 5.8% | 6.0% | |
| Total Operating Expenses | -328 | -44 | -19 | -76.2% |
| EBITDA | -94 | 91 | 8 | nmf |
| EBITDA Margin | -2.0% | 3.9% | 1.8% | |
| Total D&A | -44 | -32 | -30 | -17.9% |
| EBIT / Operating Income | -138 | 60 | -21 | -60.7% |
| Total Interest Expense | 0 | -120 | -132 | +9.9% |
| Total Other Income | -25 | -83 | -147 | +142.1% |
| Profit Before Tax | -163 | -144 | -301 | +35.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -159 | -144 | -301 | +37.4% |
| Net Margin | -3.3% | -6.2% | -67.2% |
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