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ID 405477755 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს რძის პროდუქტების წარმოება და რეალიზაცია კომპანიის სათაო ოფისი მდებარეობს გარდაბნის რაიონის სოფელ ზემო თელეთში
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,219 | 2,581 | 4,132 | +36.5% |
| Total COGS | -1,836 | -2,311 | -3,554 | +39.1% |
| Gross Profit | 383 | 270 | 578 | +22.8% |
| Gross Margin | 17.3% | 10.4% | 14.0% | |
| Total Operating Expenses | -431 | -539 | -742 | +31.2% |
| EBITDA | -48 | -270 | -164 | +84.6% |
| EBITDA Margin | -2.2% | -10.4% | -4.0% | |
| Total D&A | -81 | -85 | -89 | +5.0% |
| EBIT / Operating Income | -129 | -354 | -253 | +40.2% |
| Total Other Income | 1 | -0 | 26 | +408.3% |
| Profit Before Tax | -128 | -354 | -227 | +33.4% |
| Total Income Tax | -0 | -0 | 0 | +237.2% |
| Net Profit / (Loss) | -128 | -355 | -227 | +33.3% |
| Net Margin | -5.8% | -13.7% | -5.5% |
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