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ID 404525064 · FY 2018–2020 · 3 years
შპს ,,მწვანე სამყაროს’’ ძირითად საქმიანობას წარმოადგენს გამწვანების სამუშაოები ხე-მცენარეებითა და მწვანე ნარგავებით ვაჭრობა მთელი საქართველოს მასშტაბით, ჩვენი სანერგეები საქართველოში წარმოდგენილია - ქ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 933 | 2,173 | 317 | -41.7% |
| Total COGS | 453 | -1,777 | -669 | nmf |
| Gross Profit | 1,386 | 395 | -352 | nmf |
| Gross Margin | 148.6% | 18.2% | -110.8% | |
| Total Operating Expenses | -1,102 | -802 | -196 | -57.8% |
| EBITDA | 284 | -407 | -548 | nmf |
| EBITDA Margin | 30.5% | -18.7% | -172.7% | |
| Total D&A | -2 | -4 | -4 | +34.8% |
| EBIT / Operating Income | 282 | -411 | -552 | nmf |
| Total Interest Expense | -20 | -0 | 0 | nmf |
| Total Other Income | 8 | -341 | -134 | nmf |
| Profit Before Tax | 270 | -752 | -685 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -162 | -752 | -685 | +106.0% |
| Net Margin | -17.3% | -34.6% | -215.9% |
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