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ID 404878325 · FY 2019–2024 · 6 years
შპს ,,აივეი”-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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,526 | 3,098 | 2,363 | 6,003 | 7,022 | 7,494 | +16.3% |
| Total COGS | -1,970 | -1,530 | -1,409 | -3,923 | -3,670 | -3,778 | +13.9% |
| Gross Profit | 1,556 | 1,567 | 953 | 2,080 | 3,352 | 3,715 | +19.0% |
| Gross Margin | 44.1% | 50.6% | 40.4% | 34.6% | 47.7% | 49.6% | |
| Total Operating Expenses | -1,260 | -1,506 | -968 | -1,574 | -2,110 | -2,491 | +14.6% |
| EBITDA | 296 | 62 | -15 | 506 | 1,242 | 1,225 | +32.9% |
| EBITDA Margin | 8.4% | 2.0% | -0.6% | 8.4% | 17.7% | 16.3% | |
| Total D&A | -119 | -74 | -56 | -86 | -56 | -75 | -8.7% |
| EBIT / Operating Income | 177 | -12 | -71 | 420 | 1,186 | 1,149 | +45.4% |
| Total Interest Expense | -24 | -14 | -14 | -15 | 0 | 0 | -14.6% |
| Total Other Income | 0 | 41 | 28 | 14 | 42 | 160 | +40.6% |
| Profit Before Tax | 153 | 15 | -56 | 420 | 1,227 | 1,310 | +53.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 153 | 62 | -56 | 420 | 1,227 | 1,310 | +53.6% |
| Net Margin | 4.3% | 2.0% | -2.4% | 7.0% | 17.5% | 17.5% |
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