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ID 404872303 · FY 2018–2024 · 7 years
შპს „აივეი 2“ -ის ძირითადი საქმიანობაა: კვება რესტორნებანი კაფე და სხვა საქმიანობა, რაც საქართველოს კანონმდებლობით აკრძალული არ არის.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,994 | 2,772 | 2,230 | 2,372 | 5,452 | 5,864 | 6,246 | +21.0% |
| Total COGS | -1,057 | -1,460 | -1,351 | -1,461 | -2,857 | -2,711 | -2,512 | +15.5% |
| Gross Profit | 937 | 1,312 | 879 | 911 | 2,595 | 3,152 | 3,734 | +25.9% |
| Gross Margin | 47.0% | 47.3% | 39.4% | 38.4% | 47.6% | 53.8% | 59.8% | |
| Total Operating Expenses | -440 | -884 | -707 | -773 | -1,538 | -2,205 | -1,717 | +25.5% |
| EBITDA | 497 | 428 | 172 | 138 | 1,056 | 947 | 2,017 | +26.3% |
| EBITDA Margin | 24.9% | 15.4% | 7.7% | 5.8% | 19.4% | 16.2% | 32.3% | |
| Total D&A | -68 | -82 | -47 | -47 | -225 | -208 | -217 | +21.3% |
| EBIT / Operating Income | 429 | 346 | 125 | 90 | 832 | 739 | 1,800 | +27.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 83 | 230 | +178.8% |
| Total Interest Expense | -68 | -49 | -28 | -21 | -152 | -290 | -338 | +30.8% |
| Total Other Income | 0 | 0 | 30 | 15 | 56 | -39 | 431 | +95.3% |
| Profit Before Tax | 361 | 297 | 127 | 85 | 736 | 492 | 2,123 | +34.3% |
| Total Income Tax | 0 | 0 | -11 | 0 | 0 | 0 | -9 | -4.5% |
| Net Profit / (Loss) | 361 | 297 | 161 | 85 | 736 | 892 | 2,114 | +34.2% |
| Net Margin | 18.1% | 10.7% | 7.2% | 3.6% | 13.5% | 15.2% | 33.8% |
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