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ID 404927362 · FY 2020–2023 · 4 years
ძირითად საქმიანობას წარმოადგენს მცენარეთა დაცვის საშუალებების (პესტიციდები,სასუქები,სათესლე მასალები,ნერგები,სასოფლოო-სამეურნეო ტექნიკა და ა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,998 | 3,494 | 2,205 | 1,509 | -8.9% |
| Total COGS | -1,674 | -2,856 | -1,705 | -1,155 | -11.6% |
| Gross Profit | 324 | 638 | 500 | 354 | +3.1% |
| Gross Margin | 16.2% | 18.3% | 22.7% | 23.5% | |
| Total Operating Expenses | -88 | -106 | -112 | -202 | +31.7% |
| EBITDA | 235 | 532 | 389 | 152 | -13.5% |
| EBITDA Margin | 11.8% | 15.2% | 17.6% | 10.1% | |
| Total D&A | -49 | -3 | 0 | -120 | +34.7% |
| EBIT / Operating Income | 186 | 529 | 389 | 32 | -44.5% |
| Total Interest Expense | -124 | -129 | -100 | -100 | -6.8% |
| Total Other Income | -288 | 118 | 131 | -17 | -60.7% |
| Profit Before Tax | -226 | 518 | 419 | -86 | -27.5% |
| Total Income Tax | 0 | 0 | 0 | -4 | |
| Net Profit / (Loss) | -226 | 518 | 419 | -90 | -26.3% |
| Net Margin | -11.3% | 14.8% | 19.0% | -6.0% |
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