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ID 406107608 · FY 2020–2021 · 2 years
ძირითად საქმიანობას წარმოადგენს საბითუმო ვაჭრობა ხილით და ბოსტნეულით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,664 | 3,248 | +21.9% |
| Total COGS | -1,971 | -2,913 | +47.8% |
| Gross Profit | 693 | 336 | -51.6% |
| Gross Margin | 26.0% | 10.3% | |
| Total Operating Expenses | -255 | -434 | +70.0% |
| EBITDA | 438 | -99 | nmf |
| EBITDA Margin | 16.4% | -3.0% | |
| Total D&A | -3 | -5 | +58.7% |
| EBIT / Operating Income | 434 | -104 | nmf |
| Total Interest Expense | -37 | -31 | -16.2% |
| Total Other Income | 13 | -30 | nmf |
| Profit Before Tax | 410 | -165 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 410 | -165 | nmf |
| Net Margin | 15.4% | -5.1% |
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