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ID 404879716 · FY 2019–2021 · 3 years
კომპანიის ძირითადი საქმიანობაა სხვა სატრანსპორტო საშუალებების რემონტი და ტექნიკური მომსახურება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,873 | 2,593 | 2,326 | -10.0% |
| Total COGS | -2,090 | -1,846 | -1,548 | -13.9% |
| Gross Profit | 782 | 746 | 778 | -0.3% |
| Gross Margin | 27.2% | 28.8% | 33.4% | |
| Total Operating Expenses | -615 | -642 | -740 | +9.7% |
| EBITDA | 168 | 104 | 38 | -52.4% |
| EBITDA Margin | 5.8% | 4.0% | 1.6% | |
| Total D&A | -11 | -9 | -8 | -16.0% |
| EBIT / Operating Income | 157 | 95 | 30 | -56.0% |
| Total Other Income | 0 | 3 | 0 | |
| Profit Before Tax | 157 | 99 | 30 | -56.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 157 | 104 | 30 | -56.0% |
| Net Margin | 5.5% | 4.0% | 1.3% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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