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ID 400019010 · FY 2018–2019 · 2 years
შპს „მარნისკარის“ ძირითადი საქმიანობას წარმოადგენს ყურძნისაგან ღვინის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 13,961 | 15,757 | +12.9% |
| Total COGS | -8,175 | -10,168 | +24.4% |
| Gross Profit | 5,786 | 5,589 | -3.4% |
| Gross Margin | 41.4% | 35.5% | |
| Total Operating Expenses | -2,324 | -1,868 | -19.6% |
| EBITDA | 3,462 | 3,721 | +7.5% |
| EBITDA Margin | 24.8% | 23.6% | |
| Total D&A | -420 | -283 | -32.6% |
| EBIT / Operating Income | 3,043 | 3,438 | +13.0% |
| Total Interest Income | 234 | 388 | +66.0% |
| Total Interest Expense | -406 | -605 | +48.8% |
| Profit Before Tax | 2,870 | 3,221 | +12.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 2,870 | 3,221 | +12.2% |
| Net Margin | 20.6% | 20.4% |
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