ID 202268928 · FY 2017–2024 · 8 years
Group parent — controls 1 company
JSC Elit Electronics is one of Georgia's largest consumer-electronics and home-appliance retailers. Operates a chain of stores across Tbilisi and major regional cities, plus an online channel; sells phones, computers, TVs and white-goods from major global brands.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 184,740 | 180,237 | 177,224 | 181,718 | 244,132 | 282,232 | 334,969 | 355,536 | +9.8% |
| Total COGS | -144,287 | -141,652 | -141,733 | -143,854 | -191,528 | -221,225 | -274,550 | -288,540 | +10.4% |
| Gross Profit | 40,453 | 38,585 | 35,491 | 37,864 | 52,604 | 61,007 | 60,419 | 66,996 | +7.5% |
| Gross Margin | 21.9% | 21.4% | 20.0% | 20.8% | 21.5% | 21.6% | 18.0% | 18.8% | |
| Total Operating Expenses | -28,974 | -30,583 | -26,345 | -25,806 | -32,912 | -38,139 | -58,312 | -58,805 | +10.6% |
| EBITDA | 11,479 | 8,002 | 9,146 | 12,058 | 19,692 | 22,868 | 2,107 | 8,191 | -4.7% |
| EBITDA Margin | 6.2% | 4.4% | 5.2% | 6.6% | 8.1% | 8.1% | 0.6% | 2.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 11,479 | 8,002 | 9,146 | 12,058 | 19,692 | 22,868 | 2,107 | 8,191 | -4.7% |
| Total Interest Expense | -1,783 | -2,801 | -7,922 | -7,250 | -701 | -1,378 | -9,928 | -11,029 | +29.7% |
| Total Other Income | 90 | 475 | 33 | -109 | -2,166 | -415 | 2,140 | 5,132 | +78.2% |
| Profit Before Tax | 9,786 | 5,676 | 1,257 | 4,699 | 16,825 | 21,075 | -5,681 | 2,294 | -18.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 9,786 | 5,676 | 1,257 | 4,699 | 16,825 | 21,075 | -5,681 | 2,294 | -18.7% |
| Net Margin | 5.3% | 3.1% | 0.7% | 2.6% | 6.9% | 7.5% | -1.7% | 0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).