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ID 404491885 · FY 2018–2021 · 4 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს ხრეშოვანი და ქვიშოვანი კარიერების დამუშავება, რიგ შემთხვევაში მათი გადამუშავება და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,990 | 1,705 | 1,184 | 949 | -21.9% |
| Total COGS | -917 | -932 | -594 | -531 | -16.7% |
| Gross Profit | 1,073 | 773 | 590 | 418 | -27.0% |
| Gross Margin | 53.9% | 45.3% | 49.8% | 44.0% | |
| Total Operating Expenses | -1,243 | -714 | -350 | -299 | -37.8% |
| EBITDA | -170 | 59 | 240 | 119 | nmf |
| EBITDA Margin | -8.5% | 3.5% | 20.3% | 12.6% | |
| Total D&A | -16 | -15 | -29 | -26 | +18.1% |
| EBIT / Operating Income | -186 | 44 | 211 | 93 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -123 | |
| Total Other Income | 0 | -85 | -17 | -377 | +110.8% |
| Profit Before Tax | -186 | -41 | 193 | -406 | +29.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -170 | -41 | 193 | -406 | +33.7% |
| Net Margin | -8.5% | -2.4% | 16.3% | -42.8% |
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Ownership & directors from (public corporate registry).
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