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ID 400024497 · FY 2018–2019 · 2 years
კომპანიის ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა სანტექნიკური პროდუქციის წარმოება/იმპორტი და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 7,102 | 5,307 | -25.3% |
| Total COGS | -4,522 | -3,311 | -26.8% |
| Gross Profit | 2,580 | 1,996 | -22.6% |
| Gross Margin | 36.3% | 37.6% | |
| Total Operating Expenses | -2,956 | -1,883 | -36.3% |
| EBITDA | -375 | 113 | nmf |
| EBITDA Margin | -5.3% | 2.1% | |
| Total D&A | -297 | -462 | +55.4% |
| EBIT / Operating Income | -672 | -348 | -48.2% |
| Total Interest Income | 72 | 67 | -7.7% |
| Total Interest Expense | -381 | -458 | +20.2% |
| Profit Before Tax | -981 | -740 | -24.6% |
| Total Income Tax | -0 | 0 | |
| Net Profit / (Loss) | -981 | -740 | -24.6% |
| Net Margin | -13.8% | -13.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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