ID 202362530 · FY 2018–2024 · 7 years
Consumer electronics retailer in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,918 | 8,857 | 12,681 | 22,077 | 25,845 | 24,503 | 27,186 | +20.4% |
| Total COGS | -7,400 | -7,095 | -9,937 | -17,867 | -20,913 | -20,101 | -20,954 | +18.9% |
| Gross Profit | 1,517 | 1,762 | 2,744 | 4,210 | 4,932 | 4,402 | 6,231 | +26.5% |
| Gross Margin | 17.0% | 19.9% | 21.6% | 19.1% | 19.1% | 18.0% | 22.9% | |
| Total Operating Expenses | -1,360 | -1,524 | -2,390 | -4,247 | -4,867 | -5,105 | -5,615 | +26.7% |
| EBITDA | 158 | 237 | 354 | -37 | 65 | -703 | 617 | +25.5% |
| EBITDA Margin | 1.8% | 2.7% | 2.8% | -0.2% | 0.3% | -2.9% | 2.3% | |
| Total D&A | -11 | -14 | -38 | -62 | -79 | -123 | -125 | +50.7% |
| EBIT / Operating Income | 147 | 223 | 316 | -99 | -14 | -826 | 491 | +22.3% |
| Total Interest Income | 0 | 0 | 4 | 2 | 6 | 0 | 0 | -67.0% |
| Total Interest Expense | -10 | -18 | -16 | -46 | -56 | -136 | -179 | +62.3% |
| Total Other Income | 59 | -39 | 20 | 137 | 7 | 12 | -17 | nmf |
| Profit Before Tax | 196 | 166 | 324 | -6 | -57 | -950 | 295 | +7.1% |
| Total Income Tax | 0 | -1 | -1 | -13 | -19 | -14 | 0 | +118.0% |
| Net Profit / (Loss) | 91 | 198 | 335 | -141 | -90 | -973 | 285 | +21.1% |
| Net Margin | 1.0% | 2.2% | 2.6% | -0.6% | -0.3% | -4.0% | 1.0% |
Ownership & directors from companyinfo.ge (public corporate registry).