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ID 429321922 · FY 2018–2019 · 2 years
კომპანიის ძირითადი საქმიანობას წარმოადგენს ქვიშა ღორღის გადამუშავება, სამშენებლო მასალების წარმოება და რეალიზაცია,
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 7,050 | 4,362 | -38.1% |
| Total COGS | -4,413 | -2,794 | -36.7% |
| Gross Profit | 2,637 | 1,568 | -40.5% |
| Gross Margin | 37.4% | 35.9% | |
| Total Operating Expenses | -2,637 | -1,945 | -26.3% |
| EBITDA | 0 | -376 | |
| EBITDA Margin | 0.0% | -8.6% | |
| Total D&A | -15 | -27 | +82.3% |
| EBIT / Operating Income | -15 | -403 | +2626.4% |
| Total Interest Expense | -16 | -7 | -56.8% |
| Profit Before Tax | -31 | -410 | +1224.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -31 | -410 | +1224.6% |
| Net Margin | -0.4% | -9.4% |
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