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ID 416323446 · FY 2017–2019 · 3 years
კომპანიის საქმიანობის სფეროს წარმოადგენს ალკოჰოლური და უალკოჰოლო სასმელების, ასვე ნაყინის რეალიზაცია, ქალაქ რუსთავის და ქვემო ქართლის მასშტაბით, კომპანიის ოფისი მდებარეობს ქალაქ რუსთავში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,106 | 7,514 | 2,533 | -44.1% |
| Total COGS | -7,347 | -6,865 | -2,311 | -43.9% |
| Gross Profit | 759 | 649 | 222 | -45.9% |
| Gross Margin | 9.4% | 8.6% | 8.8% | |
| Total Operating Expenses | -660 | -464 | -108 | -59.6% |
| EBITDA | 99 | 186 | 114 | +7.4% |
| EBITDA Margin | 1.2% | 2.5% | 4.5% | |
| Total D&A | 0 | 0 | -2 | |
| EBIT / Operating Income | 99 | 186 | 113 | +6.5% |
| Total Interest Expense | 0 | -66 | -24 | -63.8% |
| Total Other Income | 0 | 33 | 0 | |
| Profit Before Tax | 99 | 153 | 89 | -5.5% |
| Total Income Tax | -52 | -28 | -2 | -79.8% |
| Net Profit / (Loss) | 48 | 158 | 86 | +34.7% |
| Net Margin | 0.6% | 2.1% | 3.4% |
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