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ID 406187709 · FY 2019–2023 · 5 years
კომპანიის ძირითადი საქმიანობა არის საბითუმო ვაჭრობა რკინა-კავეულით, წყალგაყვანილობის და გასათბობი მოწყობილობებით და ინვენტარით, შერეული სოფლის მეურნეობა და ნერგებისა და ჩითილების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,683 | 5,762 | 893 | 551 | 311 | -41.7% |
| Total COGS | -2,417 | -4,672 | -576 | -415 | -146 | -50.4% |
| Gross Profit | 266 | 1,089 | 317 | 136 | 164 | -11.3% |
| Gross Margin | 9.9% | 18.9% | 35.5% | 24.7% | 52.9% | |
| Total Operating Expenses | -560 | -956 | -275 | -270 | -325 | -12.7% |
| EBITDA | -295 | 134 | 41 | -134 | -160 | -14.1% |
| EBITDA Margin | -11.0% | 2.3% | 4.6% | -24.3% | -51.6% | |
| Total D&A | -124 | -134 | -6 | -44 | -45 | -22.5% |
| EBIT / Operating Income | -418 | 0 | 36 | -178 | -205 | -16.3% |
| Total Interest Expense | -349 | -335 | -192 | -19 | -4 | -67.0% |
| Total Other Income | -9 | 1,763 | 21 | -15 | -2 | -30.0% |
| Profit Before Tax | -776 | 1,428 | -135 | -212 | -211 | -27.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -776 | 117 | -135 | -212 | -211 | -27.8% |
| Net Margin | -28.9% | 2.0% | -15.1% | -38.5% | -68.0% |
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