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ID 445488204 · FY 2020–2023 · 4 years
1.ძირითადი საქმიანობა შპს „ნატალლია“ (შემდეგ - კომპანია) წარმოადგენს შეზღუდული პასუხისმგებლობის საზოგადოებას, რომელიც დაფუძნდა 2016 წლის 1 ივლისს საქართველოს კანონმდებლობის შესაბამისად.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,344 | 1,902 | 2,154 | 1,957 | -5.8% |
| Total COGS | -2,057 | -1,706 | -1,957 | -1,754 | -5.2% |
| Gross Profit | 287 | 196 | 197 | 203 | -10.9% |
| Gross Margin | 12.2% | 10.3% | 9.1% | 10.4% | |
| Total Operating Expenses | -192 | -126 | -148 | -149 | -8.1% |
| EBITDA | 95 | 71 | 49 | 54 | -17.1% |
| EBITDA Margin | 4.1% | 3.7% | 2.3% | 2.8% | |
| Total D&A | 0 | -1 | -1 | -0 | -29.3% |
| EBIT / Operating Income | 95 | 70 | 48 | 54 | -17.4% |
| Total Other Income | -45 | 219 | 108 | -1 | -68.3% |
| Profit Before Tax | 50 | 289 | 156 | 52 | +1.3% |
| Total Income Tax | 0 | -6 | -2 | -3 | -31.0% |
| Net Profit / (Loss) | 47 | 283 | 154 | 50 | +1.5% |
| Net Margin | 2.0% | 14.9% | 7.2% | 2.5% |
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