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ID 402012193 · FY 2017–2019 · 3 years
საქმიანობის სფერო მოიცავს სხვადასხვა ბურღულეულის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,667 | 2,171 | 1,818 | -17.4% |
| Total COGS | -1,623 | -1,217 | -1,021 | -20.7% |
| Gross Profit | 1,045 | 955 | 797 | -12.7% |
| Gross Margin | 39.2% | 44.0% | 43.8% | |
| Total Operating Expenses | -1,078 | -838 | -711 | -18.8% |
| EBITDA | -33 | 116 | 86 | nmf |
| EBITDA Margin | -1.2% | 5.4% | 4.7% | |
| Total D&A | -85 | -72 | -70 | -9.1% |
| EBIT / Operating Income | -118 | 44 | 16 | nmf |
| Total Interest Expense | 0 | -106 | -90 | -14.7% |
| Total Other Income | -158 | -16 | 0 | -89.6% |
| Profit Before Tax | -277 | -78 | -75 | -48.1% |
| Total Income Tax | -1 | -1 | 0 | -27.5% |
| Net Profit / (Loss) | -213 | -79 | -75 | -40.8% |
| Net Margin | -8.0% | -3.6% | -4.1% |
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