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ID 405191279 · FY 2018–2020 · 3 years
შპს „ზებრა“-ს საქმიანობას წაროადგენს ნავთობპროდუქტებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,429 | 17,440 | 3,603 | -48.2% |
| Total COGS | -12,959 | -16,510 | -3,177 | -50.5% |
| Gross Profit | 470 | 931 | 425 | -4.9% |
| Gross Margin | 3.5% | 5.3% | 11.8% | |
| Total Operating Expenses | -321 | -366 | -182 | -24.7% |
| EBITDA | 149 | 564 | 244 | +27.7% |
| EBITDA Margin | 1.1% | 3.2% | 6.8% | |
| Total D&A | -0 | -1 | -3 | +232.2% |
| EBIT / Operating Income | 149 | 563 | 240 | +26.9% |
| Total Interest Income | 98 | 112 | 45 | -32.1% |
| Total Interest Expense | -268 | -208 | -84 | -43.9% |
| Total Other Income | 53 | 27 | -113 | nmf |
| Profit Before Tax | 32 | 495 | 88 | +65.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 32 | 495 | 88 | +66.8% |
| Net Margin | 0.2% | 2.8% | 2.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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