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ID 454410931 · FY 2022–2023 · 2 years
საწარმოს ძირითადი საქმიანობაა საცალო ვაჭრობა ხორცითა და ხორცპროდუქტებით, ასევე სხვა სასურსათო პროდუქტებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 2,795 | 4,206 | +50.5% |
| Total COGS | -2,347 | -3,271 | +39.3% |
| Gross Profit | 447 | 935 | +109.0% |
| Gross Margin | 16.0% | 22.2% | |
| Total Operating Expenses | -327 | -535 | +63.6% |
| EBITDA | 120 | 400 | +232.9% |
| EBITDA Margin | 4.3% | 9.5% | |
| Total D&A | -4 | 0 | |
| EBIT / Operating Income | 116 | 400 | +243.6% |
| Total Interest Expense | -10 | 0 | |
| Total Other Income | 6 | 0 | |
| Profit Before Tax | 113 | 400 | +255.1% |
| Total Income Tax | -17 | -17 | +1.9% |
| Net Profit / (Loss) | 96 | 382 | +300.0% |
| Net Margin | 3.4% | 9.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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