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ID 412724002 · FY 2023–2024 · 2 years
შპს ბარისტოს ძირითადი საქმიანობას წარმოადგენს საცალო ვაჭრობა ყავის აპარატებით და აპარატის ინგრედიენტებით, ასევე ყავის აპარატების განთავსება სხვადასხვა ადგილებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,232 | 3,792 | +69.9% |
| Total COGS | -1,740 | -2,303 | +32.3% |
| Gross Profit | 492 | 1,489 | +202.7% |
| Gross Margin | 22.0% | 39.3% | |
| Total Operating Expenses | -523 | -1,070 | +104.4% |
| EBITDA | -31 | 419 | nmf |
| EBITDA Margin | -1.4% | 11.1% | |
| Total D&A | 0 | -6 | |
| EBIT / Operating Income | -31 | 413 | nmf |
| Total Interest Expense | 0 | -8 | |
| Profit Before Tax | -31 | 406 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -31 | 406 | nmf |
| Net Margin | -1.4% | 10.7% |
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