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ID 406101613 · FY 2018–2021 · 4 years
კომპანიის ძირითადი საქმიანობაა მინის და მინის ნაწარმის იმპორტი და რეალიზიცია, ასევე სატვირთო ავტომობილების იჯარა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,980 | 5,040 | 3,111 | 2,437 | -15.1% |
| Total COGS | -3,521 | -4,348 | -2,719 | -2,036 | -16.7% |
| Gross Profit | 459 | 692 | 391 | 401 | -4.4% |
| Gross Margin | 11.5% | 13.7% | 12.6% | 16.5% | |
| Total Operating Expenses | -199 | -209 | -319 | -221 | +3.7% |
| EBITDA | 260 | 483 | 72 | 180 | -11.6% |
| EBITDA Margin | 6.5% | 9.6% | 2.3% | 7.4% | |
| Total D&A | -71 | -70 | -72 | -69 | -1.0% |
| EBIT / Operating Income | 189 | 412 | 0 | 111 | -16.3% |
| Total Interest Expense | -36 | -21 | -6 | 0 | -59.9% |
| Total Other Income | 0 | 0 | 24 | 7 | -69.1% |
| Profit Before Tax | 153 | 391 | 19 | 118 | -8.3% |
| Total Income Tax | 0 | -1 | -1 | -6 | +112.2% |
| Net Profit / (Loss) | 153 | 390 | -134 | 111 | -10.1% |
| Net Margin | 3.9% | 7.7% | -4.3% | 4.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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