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ID 404933088 · FY 2018–2020 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება შანხი ხინმინ ენერჯი ინვესტმენტ გროუპ ლიმიტიდ (89.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,685 | 14,979 | 1,093 | -62.3% |
| Total COGS | -4,583 | -9,692 | -733 | -60.0% |
| Gross Profit | 3,102 | 5,287 | 360 | -65.9% |
| Gross Margin | 40.4% | 35.3% | 32.9% | |
| Total Operating Expenses | -476 | -264 | -22 | -78.4% |
| EBITDA | 2,627 | 5,023 | 338 | -64.1% |
| EBITDA Margin | 34.2% | 33.5% | 30.9% | |
| Total D&A | 0 | -13 | -27 | +117.9% |
| EBIT / Operating Income | 2,627 | 5,011 | 310 | -65.6% |
| Total Other Income | -36 | -2 | -5 | -64.3% |
| Profit Before Tax | 2,591 | 5,008 | 306 | -65.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,591 | 5,008 | 306 | -65.6% |
| Net Margin | 33.7% | 33.4% | 28.0% |
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