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ID 419993671 · FY 2018–2020 · 3 years
ძირითადი საქმიანობაა ხილისა დაბოსტნეულის გადამუშავება(თხილის გადამუშავება).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 833 | 2,089 | 2,503 | +73.3% |
| Total COGS | -710 | -1,869 | -2,533 | +88.9% |
| Gross Profit | 123 | 219 | -30 | nmf |
| Gross Margin | 14.8% | 10.5% | -1.2% | |
| Total Operating Expenses | -284 | -159 | -521 | +35.5% |
| EBITDA | -160 | 60 | -551 | +85.5% |
| EBITDA Margin | -19.2% | 2.9% | -22.0% | |
| Total D&A | -60 | -60 | -60 | +0.1% |
| EBIT / Operating Income | -220 | 0 | -611 | +66.6% |
| Total Interest Expense | -133 | -136 | -139 | +2.2% |
| Total Other Income | 41 | 0 | 0 | |
| Profit Before Tax | -313 | -135 | -751 | +54.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -160 | -135 | -751 | +116.5% |
| Net Margin | -19.2% | -6.5% | -30.0% |
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