ID 200270884 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ABRIS 100 DISTRIBUTION INTERNATIONAL LIMITED (100.0%)
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 13,445 | 26,965 | 27,414 | 29,295 | 44,212 | 49,417 | 49,794 | +24.4% |
| Total COGS | -12,118 | -25,276 | -25,034 | -27,341 | -42,058 | -47,220 | -46,698 | +25.2% |
| Gross Profit | 1,327 | 1,689 | 2,380 | 1,954 | 2,155 | 2,197 | 3,096 | +15.2% |
| Gross Margin | 9.9% | 6.3% | 8.7% | 6.7% | 4.9% | 4.4% | 6.2% | |
| Total Operating Expenses | -665 | -889 | -1,012 | -989 | -559 | -743 | -1,017 | +7.3% |
| EBITDA | 662 | 800 | 1,368 | 965 | 1,596 | 1,454 | 2,079 | +21.0% |
| EBITDA Margin | 4.9% | 3.0% | 5.0% | 3.3% | 3.6% | 2.9% | 4.2% | |
| Total D&A | -34 | -85 | -86 | -81 | -91 | -122 | -211 | +35.8% |
| EBIT / Operating Income | 628 | 715 | 1,282 | 884 | 1,505 | 1,332 | 1,867 | +19.9% |
| Total Interest Income | 4 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -11 | -78 | -136 | -176 | -150 | -189 | -267 | +71.4% |
| Total Other Income | 110 | 248 | -1,226 | 233 | 252 | -606 | -216 | nmf |
| Profit Before Tax | 731 | 885 | -80 | 940 | 1,607 | 537 | 1,384 | +11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -440 | |
| Net Profit / (Loss) | 332 | 1,159 | -80 | 940 | 1,607 | 537 | 944 | +19.0% |
| Net Margin | 2.5% | 4.3% | -0.3% | 3.2% | 3.6% | 1.1% | 1.9% |
Ownership & directors from companyinfo.ge (public corporate registry).