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ID 400131273 · FY 2018–2022 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება სოიტექს ჰოლდინგ (100.0%)
(ა) „კომპანიის“ ძირითადი საქმიანობა: საბითუმო ვაჭრობა მარცვლეულით, დაუმუშავებელი თამბაქოთი, თესლბით და ცხოველების საკვებით
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,670 | 9,644 | 22,142 | 1,811 | -30.3% |
| Total COGS | -7,236 | -9,165 | -21,976 | -1,713 | -30.2% |
| Gross Profit | 435 | 479 | 167 | 98 | -31.0% |
| Gross Margin | 5.7% | 5.0% | 0.8% | 5.4% | |
| Total Operating Expenses | -94 | -33 | -97 | -153 | +12.8% |
| EBITDA | 340 | 446 | 69 | -54 | nmf |
| EBITDA Margin | 4.4% | 4.6% | 0.3% | -3.0% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 340 | 446 | 69 | -54 | nmf |
| Total Interest Income | 0 | 2 | 5 | 1 | -39.4% |
| Total Interest Expense | 0 | -74 | -194 | -17 | -52.6% |
| Total Other Income | 0 | -314 | 301 | -31 | -68.5% |
| Profit Before Tax | 340 | 61 | 182 | -101 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 273 | 61 | 182 | -101 | nmf |
| Net Margin | 3.6% | 0.6% | 0.8% | -5.6% | |
| Other Comprehensive Income | 1 | 0 | 0 | 0 | |
| Total Comprehensive Income | 274 | 61 | 182 | -101 | nmf |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
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Ownership & directors from companyinfo.ge (public corporate registry).