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ID 445436948 · FY 2018–2020 · 3 years
1001973,ნიკოლოზ სახვაძე (50%).კომპანიის ძირითადი საქმიანობა საბითუმო ვაჭრობა ალკოჰოლიანი და უალკოჰოლო სასმელებით .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,865 | 2,803 | 967 | -50.0% |
| Total COGS | -3,158 | -2,265 | -797 | -49.8% |
| Gross Profit | 707 | 538 | 171 | -50.9% |
| Gross Margin | 18.3% | 19.2% | 17.6% | |
| Total Operating Expenses | -515 | -343 | -148 | -46.4% |
| EBITDA | 192 | 196 | 23 | -65.5% |
| EBITDA Margin | 5.0% | 7.0% | 2.4% | |
| Total D&A | -21 | -13 | -10 | -30.2% |
| EBIT / Operating Income | 171 | 182 | 13 | -72.8% |
| Total Interest Expense | -12 | -18 | -23 | +35.7% |
| Total Other Income | 25 | 0 | 0 | |
| Profit Before Tax | 184 | 164 | -10 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 192 | 164 | -10 | nmf |
| Net Margin | 5.0% | 5.9% | -1.0% |
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