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ID 412670550 · FY 2018–2024 · 7 years
შპს ექსტრამითის საქმიანობის სფეროს წარმოადგენს ხორცპროდუქტების წარმოება და რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 9,860 | 10,042 | 9,916 | 13,214 | 15,692 | 15,633 | 16,623 | +9.1% |
| Total COGS | -6,823 | -6,867 | -7,297 | -10,162 | -10,888 | -9,578 | -9,687 | +6.0% |
| Gross Profit | 3,036 | 3,175 | 2,620 | 3,053 | 4,804 | 6,055 | 6,936 | +14.8% |
| Gross Margin | 30.8% | 31.6% | 26.4% | 23.1% | 30.6% | 38.7% | 41.7% | |
| Total Operating Expenses | -3,003 | -3,051 | -2,071 | -3,186 | -4,445 | -5,059 | -5,240 | +9.7% |
| EBITDA | 33 | 124 | 549 | -133 | 359 | 996 | 1,696 | +92.5% |
| EBITDA Margin | 0.3% | 1.2% | 5.5% | -1.0% | 2.3% | 6.4% | 10.2% | |
| Total D&A | -180 | -180 | -180 | -256 | -299 | -301 | -305 | +9.2% |
| EBIT / Operating Income | -147 | -56 | 369 | -389 | 60 | 695 | 1,391 | nmf |
| Total Interest Income | 58 | 62 | 65 | 22 | 0 | 0 | 0 | -27.8% |
| Total Interest Expense | -315 | -271 | -213 | -285 | -299 | -317 | -315 | -0.0% |
| Total Other Income | 22 | -266 | -982 | 887 | 1,074 | -124 | 233 | +48.5% |
| Profit Before Tax | -382 | -532 | -761 | 235 | 834 | 253 | 1,310 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -56 | -142 | -568 | 616 | 834 | 253 | 1,310 | nmf |
| Net Margin | -0.6% | -1.4% | -5.7% | 4.7% | 5.3% | 1.6% | 7.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).