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ID 404884773 · FY 2018–2021 · 4 years
კომპანიის საქმიანობის სფეროს წარმოადგენს ბალასტის, ქვიშა-ხრეშის შეძენა და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,102 | 2,747 | 1,202 | 1,622 | -8.3% |
| Total COGS | -178 | -778 | -244 | -1,502 | +103.5% |
| Gross Profit | 1,924 | 1,970 | 958 | 120 | -60.4% |
| Gross Margin | 91.5% | 71.7% | 79.7% | 7.4% | |
| Total Operating Expenses | -2,072 | -1,538 | -914 | -247 | -50.8% |
| EBITDA | -148 | 432 | 45 | -127 | -4.9% |
| EBITDA Margin | -7.0% | 15.7% | 3.7% | -7.8% | |
| Total D&A | -232 | -285 | -364 | -260 | +3.8% |
| EBIT / Operating Income | -380 | 148 | -319 | -387 | +0.6% |
| Total Interest Expense | -50 | -15 | 0 | 0 | -69.9% |
| Total Other Income | 0 | 0 | -1,936 | -91 | -95.3% |
| Profit Before Tax | -430 | 133 | -2,255 | -478 | +3.6% |
| Total Income Tax | 0 | 0 | -0 | -0 | -71.0% |
| Net Profit / (Loss) | -148 | 432 | -2,255 | -478 | +47.9% |
| Net Margin | -7.0% | 15.7% | -187.6% | -29.5% | |
| Other Comprehensive Income | 926 | 0 | 0 | 0 | |
| Total Comprehensive Income | 779 | 432 | -2,255 | -478 | nmf |
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