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ID 402116508 · FY 2021–2023 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საწვავის საბითუმო/საცალო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,715 | 3,066 | 890 | -42.7% |
| Total COGS | -2,642 | -2,931 | -921 | -41.0% |
| Gross Profit | 73 | 136 | -31 | nmf |
| Gross Margin | 2.7% | 4.4% | -3.5% | |
| Total Operating Expenses | -50 | -141 | -214 | +106.5% |
| EBITDA | 23 | -5 | -245 | nmf |
| EBITDA Margin | 0.8% | -0.2% | -27.5% | |
| Total D&A | -0 | 0 | -3 | +605.0% |
| EBIT / Operating Income | 22 | -5 | -248 | nmf |
| Total Interest Expense | -17 | -41 | -34 | +43.1% |
| Total Other Income | 0 | -18 | 2 | nmf |
| Profit Before Tax | 6 | -64 | -281 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6 | -64 | -281 | nmf |
| Net Margin | 0.2% | -2.1% | -31.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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