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ID 434177785 · FY 2020–2024 · 5 years
და საქმიანობის სფეროა საბითუმო ვაჭრობა უალკოჰოლო სასმელებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,870 | 9,874 | 14,157 | 15,554 | 16,860 | +55.7% |
| Total COGS | -2,649 | -9,047 | -12,956 | -14,162 | -15,372 | +55.2% |
| Gross Profit | 221 | 826 | 1,201 | 1,392 | 1,488 | +61.1% |
| Gross Margin | 7.7% | 8.4% | 8.5% | 9.0% | 8.8% | |
| Total Operating Expenses | -107 | -415 | -682 | -798 | -969 | +73.6% |
| EBITDA | 114 | 412 | 519 | 594 | 519 | +46.0% |
| EBITDA Margin | 4.0% | 4.2% | 3.7% | 3.8% | 3.1% | |
| Total D&A | -0 | -2 | -12 | -29 | -47 | nmf |
| EBIT / Operating Income | 114 | 409 | 508 | 565 | 473 | +42.8% |
| Total Interest Expense | 0 | 0 | -4 | -1 | 0 | -65.8% |
| Total Other Income | 5 | 0 | 0 | 44 | 31 | +56.4% |
| Profit Before Tax | 119 | 409 | 504 | 608 | 504 | +43.5% |
| Total Income Tax | -5 | -46 | -40 | -57 | -23 | +46.7% |
| Net Profit / (Loss) | 109 | 364 | 464 | 552 | 481 | +44.9% |
| Net Margin | 3.8% | 3.7% | 3.3% | 3.5% | 2.9% |
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