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ID 436036460 · FY 2018–2020 · 3 years
შპს „ტესიო“-ს ძირითადი საქმიანობა დაკავშირებულია ფარმაცევტული საქონლით საბითუმო ვაჭრობასთნ, კერძოდ კომპანიას იმპორტით შემოაქვს ლაზერული ეპილაციის აპარატი და აპარატის თავაკები, ასევე სხვადასხვა ნაწილები.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,955 | 3,688 | 1,309 | -48.6% |
| Total COGS | -2,630 | -2,116 | -657 | -50.0% |
| Gross Profit | 2,325 | 1,572 | 653 | -47.0% |
| Gross Margin | 46.9% | 42.6% | 49.8% | |
| Total Operating Expenses | -524 | -265 | -154 | -45.8% |
| EBITDA | 1,801 | 1,306 | 499 | -47.4% |
| EBITDA Margin | 36.4% | 35.4% | 38.1% | |
| Total D&A | -9 | -25 | -54 | +139.3% |
| EBIT / Operating Income | 1,792 | 1,281 | 445 | -50.1% |
| Total Interest Expense | -3 | 0 | 0 | |
| Profit Before Tax | 1,789 | 1,281 | 445 | -50.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,801 | 1,281 | 445 | -50.3% |
| Net Margin | 36.4% | 34.8% | 34.0% |
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