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ID 416323525 · FY 2019–2023 · 5 years
ძირითადი საქმიანობაა პოლიეთილენის პარკების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,686 | 6,628 | 9,006 | 8,974 | 7,311 | +18.7% |
| Total COGS | -3,039 | -5,438 | -7,325 | -6,570 | -5,760 | +17.3% |
| Gross Profit | 647 | 1,190 | 1,681 | 2,404 | 1,551 | +24.4% |
| Gross Margin | 17.6% | 18.0% | 18.7% | 26.8% | 21.2% | |
| Total Operating Expenses | -478 | -870 | -1,229 | -1,491 | -1,333 | +29.2% |
| EBITDA | 169 | 320 | 452 | 914 | 217 | +6.5% |
| EBITDA Margin | 4.6% | 4.8% | 5.0% | 10.2% | 3.0% | |
| Total D&A | -14 | -93 | -134 | -236 | -249 | +107.0% |
| EBIT / Operating Income | 155 | 227 | 319 | 678 | -31 | nmf |
| Total Interest Expense | -2 | -2 | -11 | -113 | -55 | +129.2% |
| Total Other Income | -1 | 24 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 153 | 249 | 308 | 565 | -87 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 153 | 249 | 308 | 565 | -87 | nmf |
| Net Margin | 4.1% | 3.7% | 3.4% | 6.3% | -1.2% |
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