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ID 434169865 · FY 2018–2020 · 3 years
ადგენს კერძო სამართლის იურიდიულ პირს და საქმიანობის სფეროა საბითუმო ვაჭრობა ალკოჰოლიანი და უალკოჰოლო სასმელებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,889 | 5,738 | 3,783 | +14.4% |
| Total COGS | -2,678 | -5,222 | -3,515 | +14.6% |
| Gross Profit | 211 | 515 | 268 | +12.6% |
| Gross Margin | 7.3% | 9.0% | 7.1% | |
| Total Operating Expenses | -96 | -233 | -175 | +34.9% |
| EBITDA | 115 | 282 | 93 | -10.3% |
| EBITDA Margin | 4.0% | 4.9% | 2.4% | |
| Total D&A | -1 | -4 | -1 | +4.5% |
| EBIT / Operating Income | 114 | 278 | 92 | -10.4% |
| Profit Before Tax | 114 | 278 | 92 | -10.4% |
| Total Income Tax | 0 | 0 | -11 | |
| Net Profit / (Loss) | 114 | 278 | 81 | -15.8% |
| Net Margin | 4.0% | 4.9% | 2.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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