ID 224092158 · FY 2019–2024 · 6 years
Subsidiary of არასამეწარმეო იურიდიული პირი "სასოფლოსაკონსულტაციო სამსახური" (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,896 | 2,804 | 2,583 | 2,041 | 2,268 | 1,960 | +0.7% |
| Total COGS | -1,506 | -2,309 | -1,998 | -1,623 | -1,834 | -1,575 | +0.9% |
| Gross Profit | 390 | 495 | 586 | 417 | 434 | 385 | -0.2% |
| Gross Margin | 20.6% | 17.7% | 22.7% | 20.5% | 19.1% | 19.7% | |
| Total Operating Expenses | -341 | -424 | -338 | -307 | -368 | -328 | -0.8% |
| EBITDA | 49 | 71 | 248 | 111 | 65 | 57 | +3.2% |
| EBITDA Margin | 2.6% | 2.5% | 9.6% | 5.4% | 2.9% | 2.9% | |
| Total D&A | -83 | -112 | -73 | -61 | -73 | -35 | -15.8% |
| EBIT / Operating Income | -34 | -41 | 175 | 50 | -8 | 22 | nmf |
| Total Interest Income | 2 | 4 | 4 | 2 | 3 | 4 | +22.1% |
| Total Interest Expense | -22 | -25 | -22 | -11 | -8 | -7 | -21.1% |
| Total Other Income | 0 | 0 | 15 | 11 | 0 | 5 | -31.2% |
| Profit Before Tax | -54 | -62 | 172 | 51 | -13 | 25 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 49 | 71 | 263 | 121 | 65 | 57 | +3.2% |
| Net Margin | 2.6% | 2.5% | 10.2% | 5.9% | 2.9% | 2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).