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ID 416335665 · FY 2019–2020 · 2 years
ს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობის სფეროს წარმოადგენს საკვები პროდუქტებით მომსახურეობას კორპორატიული მომხამრებლებისათვი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 3,501 | 1,090 | -68.9% |
| Total COGS | -2,312 | 0 | |
| Gross Profit | 1,189 | 1,090 | -8.3% |
| Gross Margin | 34.0% | 100.0% | |
| Total Operating Expenses | -751 | -421 | -43.9% |
| EBITDA | 439 | 669 | +52.5% |
| EBITDA Margin | 12.5% | 61.4% | |
| Total D&A | -5 | 0 | |
| EBIT / Operating Income | 434 | 669 | +54.2% |
| Total Interest Expense | -20 | 0 | |
| Profit Before Tax | 414 | 669 | +61.7% |
| Total Income Tax | -60 | -123 | +104.1% |
| Net Profit / (Loss) | 354 | 546 | +54.5% |
| Net Margin | 10.1% | 50.1% |
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