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ID 412746747 · FY 2022–2024 · 3 years
საქმიანობის სფერო ხილის და ბოსტნეულის გადამუშავების და კონსერვირების სხვა სახეები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,137 | 10,677 | 15,496 | +47.4% |
| Total COGS | -6,684 | -10,560 | -14,228 | +45.9% |
| Gross Profit | 453 | 116 | 1,268 | +67.4% |
| Gross Margin | 6.3% | 1.1% | 8.2% | |
| Total Operating Expenses | -517 | -597 | -565 | +4.5% |
| EBITDA | -65 | -480 | 703 | nmf |
| EBITDA Margin | -0.9% | -4.5% | 4.5% | |
| Total D&A | -6 | -7 | -13 | +45.8% |
| EBIT / Operating Income | -71 | -487 | 690 | nmf |
| Total Interest Income | 9 | 16 | 21 | +52.3% |
| Total Other Income | -0 | -1 | -0 | +549.6% |
| Profit Before Tax | -62 | -472 | 710 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -62 | -472 | 710 | nmf |
| Net Margin | -0.9% | -4.4% | 4.6% |
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