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ID 420428898 · FY 2020–2021 · 2 years
საწარმოს ძირითად საქმიანობას წარმოადგენს თხილის და ნიგოზის შემოტანა წარმოება და რეალიზაცია საწარმოს ძირითადად მზა პროდუქცია გააქვს ექსპორტზე.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 7,878 | 3,608 | -54.2% |
| Total COGS | -6,796 | -2,804 | -58.7% |
| Gross Profit | 1,082 | 804 | -25.8% |
| Gross Margin | 13.7% | 22.3% | |
| Total Operating Expenses | -20 | -34 | +72.7% |
| EBITDA | 1,063 | 770 | -27.6% |
| EBITDA Margin | 13.5% | 21.3% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 1,063 | 770 | -27.6% |
| Total Interest Expense | -4 | -2 | -45.3% |
| Total Other Income | -146 | -162 | +10.8% |
| Profit Before Tax | 912 | 605 | -33.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 912 | 605 | -33.7% |
| Net Margin | 11.6% | 16.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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