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ID 200232257 · FY 2017–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს იმპორტირებული და ადგილობრივი საქონლის დისტრიბუცია/რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,134 | 5,562 | 7,013 | 7,162 | 7,340 | 6,160 | 6,445 | +6.6% |
| Total COGS | -1,908 | -2,630 | -3,478 | -3,479 | -3,224 | -2,864 | -2,910 | +6.2% |
| Gross Profit | 2,226 | 2,932 | 3,535 | 3,683 | 4,116 | 3,296 | 3,535 | +6.8% |
| Gross Margin | 53.8% | 52.7% | 50.4% | 51.4% | 56.1% | 53.5% | 54.9% | |
| Total Operating Expenses | -766 | -956 | -1,764 | -1,945 | -1,364 | -1,428 | -1,649 | +11.6% |
| EBITDA | 1,459 | 1,976 | 1,771 | 1,738 | 2,752 | 1,868 | 1,886 | +3.7% |
| EBITDA Margin | 35.3% | 35.5% | 25.3% | 24.3% | 37.5% | 30.3% | 29.3% | |
| Total D&A | -116 | -155 | -217 | -238 | -262 | -253 | -260 | +12.2% |
| EBIT / Operating Income | 1,344 | 1,820 | 1,554 | 1,500 | 2,491 | 1,615 | 1,626 | +2.8% |
| Total Interest Income | 0 | 7 | 1 | 6 | 3 | 2 | 3 | -15.0% |
| Total Interest Expense | 0 | -260 | -435 | -421 | -358 | -433 | -408 | +9.4% |
| Total Other Income | 121 | -155 | -2,115 | 2,821 | 1,312 | -232 | 884 | +32.8% |
| Profit Before Tax | 1,465 | 1,412 | -996 | 3,905 | 3,447 | 952 | 2,105 | +5.3% |
| Total Income Tax | 0 | -27 | -12 | -25 | -31 | -34 | -35 | +5.4% |
| Net Profit / (Loss) | 1,394 | 1,385 | -1,274 | 3,589 | 3,416 | 918 | 2,070 | +5.8% |
| Net Margin | 33.7% | 24.9% | -18.2% | 50.1% | 46.5% | 14.9% | 32.1% | |
| Other Comprehensive Income | 0 | 2,392 | -395 | 238 | 0 | 0 | 2,125 | -2.3% |
| Total Comprehensive Income | 1,394 | 3,777 | -1,669 | 3,827 | 3,416 | 918 | 4,195 | +17.0% |
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