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ID 400099415 · FY 2021–2024 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა სასოფლო-სამეურნეო მანქანებით, მოწყობილობებით და საკუთნოებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,760 | 3,717 | 2,730 | 3,430 | -3.0% |
| Total COGS | -3,102 | -3,061 | -2,145 | -2,830 | -3.0% |
| Gross Profit | 658 | 656 | 585 | 600 | -3.0% |
| Gross Margin | 17.5% | 17.7% | 21.4% | 17.5% | |
| Total Operating Expenses | -381 | -465 | -414 | -481 | +8.1% |
| EBITDA | 277 | 191 | 171 | 119 | -24.5% |
| EBITDA Margin | 7.4% | 5.1% | 6.3% | 3.5% | |
| Total D&A | -7 | -7 | -9 | -10 | +11.9% |
| EBIT / Operating Income | 270 | 184 | 162 | 109 | -26.1% |
| Total Interest Expense | -9 | -10 | -11 | -23 | +35.5% |
| Total Other Income | 110 | 181 | -38 | 21 | -42.2% |
| Profit Before Tax | 371 | 355 | 113 | 107 | -33.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 371 | 371 | 113 | 107 | -33.8% |
| Net Margin | 9.9% | 10.0% | 4.1% | 3.1% |
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