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ID 448390214 · FY 2018–2019 · 2 years
საზოგადოების საქმიანობის საგანი მზა პროდუქტები და კერძების მიწოდება
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | CAGR |
|---|---|---|---|
| Total Revenue | 2,279 | 3,649 | +60.1% |
| Total COGS | -1,005 | -2,442 | +143.1% |
| Gross Profit | 1,275 | 1,207 | -5.3% |
| Gross Margin | 55.9% | 33.1% | |
| Total Operating Expenses | -923 | -956 | +3.6% |
| EBITDA | 352 | 251 | -28.7% |
| EBITDA Margin | 15.5% | 6.9% | |
| Total D&A | -28 | -28 | +0.0% |
| EBIT / Operating Income | 325 | 224 | -31.1% |
| Profit Before Tax | 325 | 224 | -31.1% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 325 | 224 | -31.1% |
| Net Margin | 14.2% | 6.1% |
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