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ID 405252275 · FY 2018–2019 · 2 years
საწარმოს ძირითადი საქმიანობაა სასმელებით საცალო ვაჭრობა სპეციალიზირებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,608 | 1,161 | -55.5% |
| Total COGS | -2,314 | -1,017 | -56.0% |
| Gross Profit | 294 | 144 | -51.1% |
| Gross Margin | 11.3% | 12.4% | |
| Total Operating Expenses | -27 | -68 | +153.0% |
| EBITDA | 268 | 76 | -71.5% |
| EBITDA Margin | 10.3% | 6.6% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 268 | 76 | -71.5% |
| Total Other Income | -2 | -9 | +418.3% |
| Profit Before Tax | 266 | 68 | -74.6% |
| Total Income Tax | -14 | -23 | +67.3% |
| Net Profit / (Loss) | 252 | 45 | -82.2% |
| Net Margin | 9.7% | 3.9% |
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