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ID 239897661 · FY 2018–2023 · 6 years
კომპანიის საქმიანობას წარმოადგენს საბითუმო ვაჭრობა უალკოჰოლო სასმელებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,401 | 10,019 | 14,174 | 19,953 | 24,807 | 29,616 | +28.7% |
| Total COGS | -7,561 | -8,811 | -12,787 | -18,133 | -22,391 | -26,852 | +28.9% |
| Gross Profit | 840 | 1,208 | 1,387 | 1,820 | 2,416 | 2,764 | +26.9% |
| Gross Margin | 10.0% | 12.1% | 9.8% | 9.1% | 9.7% | 9.3% | |
| Total Operating Expenses | -542 | -821 | -681 | -1,094 | -1,512 | -1,231 | +17.8% |
| EBITDA | 298 | 388 | 706 | 725 | 904 | 1,533 | +38.7% |
| EBITDA Margin | 3.6% | 3.9% | 5.0% | 3.6% | 3.6% | 5.2% | |
| Total D&A | -12 | -14 | -34 | -35 | -72 | -67 | +40.0% |
| EBIT / Operating Income | 286 | 373 | 672 | 690 | 832 | 1,467 | +38.7% |
| Total Interest Expense | -19 | -21 | -26 | -102 | -159 | -221 | +63.1% |
| Total Other Income | 7 | 0 | 0 | -14 | -3 | -20 | nmf |
| Profit Before Tax | 274 | 352 | 645 | 575 | 669 | 1,225 | +34.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -135 | |
| Net Profit / (Loss) | 274 | 352 | 645 | 575 | 669 | 1,090 | +31.8% |
| Net Margin | 3.3% | 3.5% | 4.6% | 2.9% | 2.7% | 3.7% |
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