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ID 415081887 · FY 2018–2024 · 7 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: სხვა დასხვა სურნელის სამრეწველო , თხევადი არომატიზატორის წარმოება და საბითუმო რეალიზაცია ძირითადად საზღვარგარეთ, საქართველოში მცირე მოცულობით.
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 | 1,164 | 7,272 | 8,832 | 12,839 | 8,304 | 2,929 | 7,046 | +35.0% |
| Total COGS | -508 | -4,684 | -5,690 | -10,308 | -7,137 | -1,783 | -1,055 | +13.0% |
| Gross Profit | 656 | 2,588 | 3,142 | 2,531 | 1,168 | 1,146 | 5,991 | +44.6% |
| Gross Margin | 56.4% | 35.6% | 35.6% | 19.7% | 14.1% | 39.1% | 85.0% | |
| Total Operating Expenses | -255 | -400 | -395 | -4,183 | -1,493 | -772 | -171 | -6.5% |
| EBITDA | 401 | 2,189 | 2,747 | -1,652 | -325 | 374 | 5,820 | +56.2% |
| EBITDA Margin | 34.4% | 30.1% | 31.1% | -12.9% | -3.9% | 12.8% | 82.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 401 | 2,189 | 2,747 | -1,652 | -325 | 374 | 5,820 | +56.2% |
| Profit Before Tax | 401 | 2,189 | 2,747 | -1,652 | -325 | 374 | 5,820 | +56.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 401 | 2,189 | 2,747 | -1,652 | -325 | 374 | 5,820 | +56.2% |
| Net Margin | 34.4% | 30.1% | 31.1% | -12.9% | -3.9% | 12.8% | 82.6% |
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