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ID 400252515 · FY 2021–2022 · 2 years
ძირითადი საქმიანობა. შპს „ინოქს სტუდიო“-ს ძირითადი საქმიანობის სფეროს წარმოადგენს ლითონის მზა ნაკეთობების წარმოება; ლითონის და ლითონის მადნებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | CAGR |
|---|---|---|---|
| Total Revenue | 2,449 | 1,933 | -21.0% |
| Total COGS | -544 | -2,492 | +358.3% |
| Gross Profit | 1,905 | -558 | nmf |
| Gross Margin | 77.8% | -28.9% | |
| Total Operating Expenses | -350 | -878 | +150.6% |
| EBITDA | 1,555 | -1,436 | nmf |
| EBITDA Margin | 63.5% | -74.3% | |
| Total D&A | -18 | -16 | -10.8% |
| EBIT / Operating Income | 1,537 | -1,452 | nmf |
| Total Interest Expense | 0 | -12 | |
| Total Other Income | 9 | -11 | nmf |
| Profit Before Tax | 1,546 | -1,476 | nmf |
| Total Income Tax | -19 | 0 | |
| Net Profit / (Loss) | 1,528 | -1,476 | nmf |
| Net Margin | 62.4% | -76.3% |
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