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ID 406172617 · FY 2019–2020 · 2 years
კომპანიის ძირითად საქმიანობას წარმოადგენს პურის წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 4,026 | 5,915 | +46.9% |
| Total COGS | -3,362 | -3,247 | -3.4% |
| Gross Profit | 664 | 2,667 | +302.0% |
| Gross Margin | 16.5% | 45.1% | |
| Total Operating Expenses | -1,139 | -1,765 | +54.9% |
| EBITDA | -476 | 902 | nmf |
| EBITDA Margin | -11.8% | 15.3% | |
| Total D&A | -3 | -8 | +144.8% |
| EBIT / Operating Income | -479 | 895 | nmf |
| Total Other Income | -8 | 0 | |
| Profit Before Tax | -487 | 895 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -487 | 895 | nmf |
| Net Margin | -12.1% | 15.1% |
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