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ID 443856962 · FY 2018–2024 · 7 years
შპს „სანდრიკო 2013“ ძირითადი საქმიანობაა იმპორტირებული საკვები პროდუქტებით (გაყინული) საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,495 | 8,946 | 14,674 | 17,975 | 25,035 | 15,433 | 12,540 | +18.7% |
| Total COGS | -4,140 | -8,301 | -13,300 | -16,047 | -22,535 | -14,286 | -11,375 | +18.3% |
| Gross Profit | 354 | 645 | 1,374 | 1,927 | 2,500 | 1,147 | 1,165 | +22.0% |
| Gross Margin | 7.9% | 7.2% | 9.4% | 10.7% | 10.0% | 7.4% | 9.3% | |
| Total Operating Expenses | -188 | -213 | -219 | -298 | -329 | -336 | -348 | +10.8% |
| EBITDA | 166 | 432 | 1,156 | 1,630 | 2,171 | 811 | 818 | +30.4% |
| EBITDA Margin | 3.7% | 4.8% | 7.9% | 9.1% | 8.7% | 5.3% | 6.5% | |
| Total D&A | -14 | -15 | -44 | -54 | -51 | -58 | -54 | +25.9% |
| EBIT / Operating Income | 153 | 417 | 1,112 | 1,576 | 2,120 | 753 | 764 | +30.7% |
| Total Interest Expense | -23 | -88 | -211 | 0 | 0 | 0 | 0 | +206.3% |
| Total Other Income | 0 | 0 | -563 | -885 | -1,869 | -930 | -1,217 | +21.3% |
| Profit Before Tax | 130 | 329 | 338 | 691 | 251 | -177 | -453 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -114 | 0 | |
| Net Profit / (Loss) | 130 | 329 | 338 | 697 | 251 | -291 | -453 | nmf |
| Net Margin | 2.9% | 3.7% | 2.3% | 3.9% | 1.0% | -1.9% | -3.6% |
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