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ID 405434711 · FY 2023–2024 · 2 years
საწარმოს საქმიანობის საგანია: საბითუმო ვაჭრობა ყვავილებით და სხვა მცენარეებით, კერძოდ კომპანია აწარმოებს ხავისგან დეკორებს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 7,518 | 5,854 | -22.1% |
| Total COGS | -5,079 | -4,575 | -9.9% |
| Gross Profit | 2,439 | 1,278 | -47.6% |
| Gross Margin | 32.4% | 21.8% | |
| Total Operating Expenses | -1,308 | -1,196 | -8.6% |
| EBITDA | 1,131 | 83 | -92.7% |
| EBITDA Margin | 15.0% | 1.4% | |
| Total D&A | -22 | -61 | +175.6% |
| EBIT / Operating Income | 1,109 | 21 | -98.1% |
| Total Other Income | 33 | -13 | nmf |
| Profit Before Tax | 1,141 | 8 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,141 | 8 | nmf |
| Net Margin | 15.2% | 0.1% |
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