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ID 404855233 · FY 2018–2022 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს მოხალული მიწის თხილის, დაკონსერვებული პროდუქტის იმპორტი და საბითუმო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,979 | 3,996 | 2,025 | 2,074 | 2,156 | -7.8% |
| Total COGS | -2,534 | -3,641 | -1,741 | -1,879 | -1,821 | -7.9% |
| Gross Profit | 445 | 355 | 283 | 195 | 335 | -6.9% |
| Gross Margin | 14.9% | 8.9% | 14.0% | 9.4% | 15.5% | |
| Total Operating Expenses | -13 | -51 | -49 | -29 | -7 | -13.0% |
| EBITDA | 432 | 304 | 234 | 166 | 327 | -6.7% |
| EBITDA Margin | 14.5% | 7.6% | 11.6% | 8.0% | 15.2% | |
| Total D&A | -6 | 0 | 0 | -34 | -5 | -1.8% |
| EBIT / Operating Income | 426 | 304 | 234 | 132 | 322 | -6.8% |
| Total Other Income | 0 | -294 | -198 | 551 | 29 | nmf |
| Profit Before Tax | 426 | 10 | 36 | 683 | 351 | -4.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 426 | 10 | 36 | 683 | 351 | -4.8% |
| Net Margin | 14.3% | 0.3% | 1.8% | 32.9% | 16.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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