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Dividends declared (per SOCE filings): FY2021 0 · FY2022 7,572 · FY2023 5,190 — 3-yr total 12,762
Operates in Retail — Home Improvement. Per the activity note to the FY2023 annual report, the company carries out retail and wholesale trade in building materials.
Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 21,938 | 33,332 | 20,999 | 23,937 | 14,927 | -7.4% |
| Total COGS | 14,324 | 18,286 | 11,036 | 19,368 | 11,032 | -5.1% |
| Gross Profit | 7,614 | 15,046 | 9,963 | 4,569 | 3,895 | -12.5% |
| Gross Margin | 34.7% | 45.1% | 47.4% | 19.1% | 26.1% | |
| 2,523 | 3,661 | 3,113 | 3,551 | 4,898 | +14.2% | |
| EBITDA | 5,091 | 11,385 | 6,850 | 1,018 | 1,003 | nmf |
| EBITDA Margin | 23.2% | 34.2% | 32.6% | 4.3% | 6.7% | |
| Total D&A | 107 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,984 | 11,385 | 6,850 | 1,018 | 1,003 | nmf |
| Total Interest Income | 616 | 1,988 | 3,389 | 2,867 | 264 | -15.6% |
| Total Interest Expense | 929 | 1,875 | 897 | 1,528 | 506 | -11.4% |
| Total Other Income | 24 | 3,775 | 3,149 | 5,858 | 2,450 | nmf |
| Profit Before Tax | 4,647 | 15,273 | 12,491 | 8,215 | 1,205 | -23.7% |
| Total Income Tax | 77 | 98 | 836 | 1,280 | 916 | +64.1% |
| Net Profit / (Loss) | 4,556 | 15,175 | 11,655 | 6,935 | 289 | -42.4% |
| Net Margin | 20.8% | 45.5% | 55.5% | 29.0% | 1.9% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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