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ID 401952525 · FY 2018–2020 · 3 years
საქმიანობის სფეროები 46310 საბითუმო ვაჭრობა ხილით და ბოსტნეულით საკონტაქტო ინფორმაცია ელ ფოსტა: roliltd@gmail.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,218 | 9,112 | 5,622 | -11.7% |
| Total COGS | -6,582 | -8,119 | -5,102 | -12.0% |
| Gross Profit | 636 | 993 | 520 | -9.6% |
| Gross Margin | 8.8% | 10.9% | 9.3% | |
| Total Operating Expenses | -489 | -805 | -506 | +1.8% |
| EBITDA | 147 | 189 | 14 | -69.2% |
| EBITDA Margin | 2.0% | 2.1% | 0.2% | |
| Total D&A | -2 | -1 | -1 | -25.9% |
| EBIT / Operating Income | 145 | 187 | 13 | -70.4% |
| Total Interest Expense | 0 | 0 | -13 | |
| Total Other Income | -21 | 0 | 0 | |
| Profit Before Tax | 123 | 187 | -0 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 126 | 187 | -0 | nmf |
| Net Margin | 1.7% | 2.1% | -0.0% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).