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ID 405347227 · FY 2020–2022 · 3 years
ძირითად საქმიანობას წარმოადგენს თამქაქოს ნაწარმის წარმოება და რეალიზაცია .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,520 | 2,723 | 1,528 | -22.1% |
| Total COGS | -2,252 | -2,327 | -1,271 | -24.9% |
| Gross Profit | 268 | 396 | 257 | -2.1% |
| Gross Margin | 10.6% | 14.5% | 16.8% | |
| Total Operating Expenses | -270 | -479 | -185 | -17.2% |
| EBITDA | -2 | -83 | 72 | nmf |
| EBITDA Margin | -0.1% | -3.0% | 4.7% | |
| Total D&A | -58 | -54 | -48 | -9.0% |
| EBIT / Operating Income | -60 | -137 | 24 | nmf |
| Total Interest Expense | 0 | -112 | -91 | -19.0% |
| Total Other Income | 13 | 3 | 1 | -75.2% |
| Profit Before Tax | -47 | -245 | -66 | +18.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -47 | -87 | -66 | +18.9% |
| Net Margin | -1.9% | -3.2% | -4.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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