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ID 405003151 · FY 2018–2024 · 7 years
სანდრო ეულის ქ., №7, მისი ძირითადი საქმიანობაა სარესტორნო მომსახურება ადგილზე და მიტანით (ე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,091 | 6,705 | 4,520 | 5,765 | 10,880 | 12,540 | 15,931 | +20.9% |
| Total COGS | -1,641 | -2,164 | -1,458 | -1,976 | -4,278 | -4,535 | -5,824 | +23.5% |
| Gross Profit | 3,450 | 4,542 | 3,062 | 3,790 | 6,602 | 8,005 | 10,107 | +19.6% |
| Gross Margin | 67.8% | 67.7% | 67.7% | 65.7% | 60.7% | 63.8% | 63.4% | |
| Total Operating Expenses | -3,300 | -4,080 | -3,161 | -3,897 | -5,717 | -7,740 | -8,388 | +16.8% |
| EBITDA | 150 | 462 | -99 | -107 | 885 | 264 | 1,719 | +50.2% |
| EBITDA Margin | 2.9% | 6.9% | -2.2% | -1.9% | 8.1% | 2.1% | 10.8% | |
| Total D&A | -201 | -346 | -332 | -352 | -328 | -376 | -377 | +11.0% |
| EBIT / Operating Income | -51 | 116 | -431 | -459 | 557 | -112 | 1,343 | nmf |
| Total Interest Income | 3 | 1 | 4 | 0 | 0 | 0 | 0 | -47.7% |
| Total Interest Expense | -88 | -45 | -48 | -112 | -98 | -99 | -98 | +1.8% |
| Total Other Income | 64 | 26 | 259 | 111 | 18 | 61 | -40 | nmf |
| Profit Before Tax | -73 | 98 | -216 | -460 | 477 | -150 | 1,205 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -73 | 98 | 91 | -20 | 477 | -150 | 1,205 | nmf |
| Net Margin | -1.4% | 1.5% | 2.0% | -0.4% | 4.4% | -1.2% | 7.6% | |
| Other Comprehensive Income | 0 | 0 | 4 | 5 | 4 | 6 | 0 | +91.0% |
| Total Comprehensive Income | -73 | 98 | 95 | -16 | 480 | -144 | 1,205 | nmf |
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