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ID 406368112 · FY 2022–2023 · 2 years
კომპანიის საქმიანობას წარმოადგენს საბითუმო ვაჭრობა ნავთობპროდუქტებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 8,688 | 3,019 | -65.3% |
| Total COGS | -8,392 | -2,784 | -66.8% |
| Gross Profit | 295 | 234 | -20.6% |
| Gross Margin | 3.4% | 7.8% | |
| Total Operating Expenses | -286 | -236 | -17.6% |
| EBITDA | 9 | -2 | nmf |
| EBITDA Margin | 0.1% | -0.1% | |
| Total D&A | -1 | -5 | +300.2% |
| EBIT / Operating Income | 8 | -6 | nmf |
| Total Interest Expense | -89 | -131 | +46.3% |
| Total Other Income | -26 | 6 | nmf |
| Profit Before Tax | -107 | -131 | +22.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -107 | -131 | +22.2% |
| Net Margin | -1.2% | -4.3% |
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