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ID 417885284 · FY 2018–2024 · 7 years
1.2.საზოგადოების ძირითად საქმიანობას წარმოადგენს: თევზისა და ზღვის პროდუქტების წარმოება და რეალიზაცია.
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 | 1,470 | 1,791 | 3,702 | 4,000 | 2,425 | 4,364 | 4,703 | +21.4% |
| Total COGS | -1,472 | -1,075 | -2,668 | -2,534 | -612 | -2,063 | -3,122 | +13.4% |
| Gross Profit | -2 | 716 | 1,034 | 1,465 | 1,813 | 2,301 | 1,582 | nmf |
| Gross Margin | -0.1% | 40.0% | 27.9% | 36.6% | 74.8% | 52.7% | 33.6% | |
| Total Operating Expenses | -1,046 | -844 | -1,543 | -1,122 | -1,066 | -2,341 | -1,693 | +8.3% |
| EBITDA | -1,048 | -128 | -509 | 343 | 746 | -40 | -111 | -31.2% |
| EBITDA Margin | -71.3% | -7.2% | -13.7% | 8.6% | 30.8% | -0.9% | -2.4% | |
| Total D&A | -139 | -240 | -269 | -277 | -273 | -33 | 0 | -25.1% |
| EBIT / Operating Income | -1,187 | -368 | -777 | 66 | 473 | -73 | -111 | -32.6% |
| Total Interest Expense | -200 | -24 | -90 | -247 | -177 | -443 | -493 | +16.2% |
| Total Other Income | 28 | 104 | 117 | 106 | -1,144 | -3 | 0 | nmf |
| Profit Before Tax | -1,359 | -288 | -750 | -75 | -848 | -519 | -604 | -12.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,125 | -255 | -750 | -75 | -848 | -519 | -604 | -9.9% |
| Net Margin | -76.6% | -14.2% | -20.3% | -1.9% | -35.0% | -11.9% | -12.8% |
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