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ID 436035194 · FY 2018–2020 · 3 years
შპს ლუქსის ძირითად საქმიანობას წარმოადგენს მატრასების და ლეიბების წარმოება.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,679 | 1,372 | 981 | -23.6% |
| Total COGS | -1,102 | -844 | -546 | -29.6% |
| Gross Profit | 577 | 528 | 435 | -13.2% |
| Gross Margin | 34.3% | 38.5% | 44.3% | |
| Total Operating Expenses | -241 | -319 | -164 | -17.5% |
| EBITDA | 336 | 209 | 271 | -10.2% |
| EBITDA Margin | 20.0% | 15.2% | 27.6% | |
| Total D&A | -43 | -42 | -39 | -5.4% |
| EBIT / Operating Income | 292 | 167 | 232 | -10.9% |
| Total Interest Expense | -59 | -47 | -36 | -21.9% |
| Total Other Income | -62 | -103 | -89 | +19.9% |
| Profit Before Tax | 171 | 17 | 107 | -21.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 171 | 17 | 107 | -21.0% |
| Net Margin | 10.2% | 1.2% | 10.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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