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ID 401951955 · FY 2017–2024 · 8 years
ძირითადი საქმიანობა. შპს “ეკოლარი”-ს ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა კვების პროდუქტებით, სასმელებითა და თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 13,641 | 17,365 | 14,161 | 13,459 | 16,358 | 12,871 | 13,365 | -0.3% |
| Total COGS | -1,657 | 12,636 | 0 | 0 | -12,285 | -14,815 | -11,643 | -12,010 | +32.7% |
| Gross Profit | -1,657 | 26,276 | 17,365 | 14,161 | 1,174 | 1,543 | 1,228 | 1,354 | nmf |
| Gross Margin | 0.0% | 192.6% | 100.0% | 100.0% | 8.7% | 9.4% | 9.5% | 10.1% | |
| Total Operating Expenses | 0 | -13,670 | -17,197 | -14,093 | -1,211 | -1,314 | -1,286 | -1,268 | -32.7% |
| EBITDA | -1,657 | 12,606 | 167 | 67 | -37 | 229 | -57 | 86 | nmf |
| EBITDA Margin | 0.0% | 92.4% | 1.0% | 0.5% | -0.3% | 1.4% | -0.4% | 0.6% | |
| Total D&A | 0 | 0 | -26 | -16 | -12 | -11 | -12 | -76 | +23.7% |
| EBIT / Operating Income | -1,657 | 12,606 | 141 | 51 | -49 | 218 | -69 | 10 | nmf |
| Total Interest Expense | 0 | 0 | -43 | -72 | -69 | -87 | -105 | -206 | +36.9% |
| Total Other Income | 0 | 30 | 0 | 11 | 26 | 8 | 8 | 38 | +4.3% |
| Profit Before Tax | -1,657 | 12,636 | 98 | -10 | -92 | 139 | -166 | -157 | -28.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,657 | 12,636 | 98 | 67 | -37 | 229 | -57 | 100 | -33.0% |
| Net Margin | 0.0% | 92.6% | 0.6% | 0.5% | -0.3% | 1.4% | -0.4% | 0.7% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | |
| Total Comprehensive Income | 1,657 | 12,636 | 98 | 67 | -37 | 229 | -57 | 330 | -20.6% |
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