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ID 406153745 · FY 2018–2020 · 3 years
კომპანიის საქმიანობის სფეროს წარმოადგენს ნარევების წარმოება, საღებავების, ლაქების და ანალოგიური საღებავი ნივთიერებების, ტიპოგრაფიული საღებავების და მასტიკების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,072 | 2,106 | 1,308 | -20.5% |
| Total COGS | -1,326 | -1,401 | -737 | -25.4% |
| Gross Profit | 746 | 706 | 571 | -12.5% |
| Gross Margin | 36.0% | 33.5% | 43.7% | |
| Total Operating Expenses | -516 | -614 | -776 | +22.6% |
| EBITDA | 229 | 92 | -205 | nmf |
| EBITDA Margin | 11.1% | 4.3% | -15.7% | |
| Total D&A | -40 | -49 | -41 | +1.5% |
| EBIT / Operating Income | 189 | 43 | -246 | nmf |
| Total Interest Expense | -108 | -161 | -31 | -46.2% |
| Total Other Income | 4 | 0 | 0 | |
| Profit Before Tax | 86 | -118 | -278 | nmf |
| Total Income Tax | 0 | 0 | -0 | |
| Net Profit / (Loss) | 229 | -118 | -278 | nmf |
| Net Margin | 11.1% | -5.6% | -21.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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