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ID 437069725 · FY 2018–2021 · 4 years
კომპანიის ძირითად საქმიანობას წარმოადგენს სოფლის მეურნეობის პროდუქტების შეძენა და ექსპორტზე გატანა .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,120 | 2,409 | 3,307 | 2,365 | +3.7% |
| Total COGS | -1,828 | -2,178 | -3,224 | -2,226 | +6.8% |
| Gross Profit | 292 | 232 | 83 | 139 | -21.9% |
| Gross Margin | 13.8% | 9.6% | 2.5% | 5.9% | |
| Total Operating Expenses | -272 | -226 | -98 | -121 | -23.7% |
| EBITDA | 19 | 6 | -15 | 18 | -2.3% |
| EBITDA Margin | 0.9% | 0.2% | -0.5% | 0.8% | |
| Total D&A | -1 | -11 | -18 | -18 | +144.4% |
| EBIT / Operating Income | 18 | -5 | -33 | -0 | nmf |
| Total Interest Expense | -61 | -106 | -5 | -2 | -70.5% |
| Total Other Income | 38 | 190 | 19 | 31 | -6.4% |
| Profit Before Tax | -5 | 79 | -19 | 29 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -5 | 79 | -15 | 18 | nmf |
| Net Margin | -0.2% | 3.3% | -0.5% | 0.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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