ID 406158045 · FY 2017–2021 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ლიდერი-ფუდი (100.0%)
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 16,440 | 17,937 | 23,329 | 29,457 | 18,873 | +3.5% |
| Total COGS | -13,497 | -14,785 | -18,755 | -23,833 | -15,165 | +3.0% |
| Gross Profit | 2,943 | 3,152 | 4,575 | 5,624 | 3,709 | +6.0% |
| Gross Margin | 17.9% | 17.6% | 19.6% | 19.1% | 19.7% | |
| Total Operating Expenses | -3,529 | -3,969 | -4,996 | -7,033 | -7,729 | +21.6% |
| EBITDA | -586 | -818 | -421 | -1,409 | -4,020 | +61.8% |
| EBITDA Margin | -3.6% | -4.6% | -1.8% | -4.8% | -21.3% | |
| Total D&A | -308 | -334 | -479 | 0 | 0 | +24.8% |
| EBIT / Operating Income | -894 | -1,152 | -900 | -1,409 | -4,020 | +45.6% |
| Total Other Income | 0 | -0 | -8 | 0 | 0 | nmf |
| Profit Before Tax | -894 | -1,152 | -908 | -1,409 | -4,020 | +45.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -586 | -818 | -429 | -1,409 | -4,020 | +61.8% |
| Net Margin | -3.6% | -4.6% | -1.8% | -4.8% | -21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).