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ID 202452381 · FY 2021–2024 · 4 years
ძირითად საქმიანობას წარმოადგენს ,,საცალო ვაჭრობა სხვა საქონლით ფარდულებში და ბაზრობებზე“.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,389 | 4,044 | 4,050 | 4,391 | +9.0% |
| Total COGS | -2,824 | -3,370 | -3,099 | -3,357 | +5.9% |
| Gross Profit | 565 | 674 | 951 | 1,035 | +22.4% |
| Gross Margin | 16.7% | 16.7% | 23.5% | 23.6% | |
| Total Operating Expenses | -64 | -98 | -128 | -271 | +62.1% |
| EBITDA | 501 | 576 | 823 | 763 | +15.1% |
| EBITDA Margin | 14.8% | 14.3% | 20.3% | 17.4% | |
| Total D&A | 0 | 0 | -5 | -27 | +463.2% |
| EBIT / Operating Income | 501 | 576 | 819 | 737 | +13.7% |
| Total Interest Expense | 0 | 0 | 0 | -7 | |
| Total Other Income | 2 | 0 | 0 | 4 | +43.0% |
| Profit Before Tax | 503 | 576 | 819 | 734 | +13.5% |
| Total Income Tax | 0 | 0 | -21 | -21 | +1.3% |
| Net Profit / (Loss) | 503 | 576 | 798 | 738 | +13.7% |
| Net Margin | 14.8% | 14.3% | 19.7% | 16.8% |
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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