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ID 202454058 · FY 2018–2024 · 7 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს საცალო საბითუმო ვაჭრობა, სამშენებლო მასალებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,804 | 7,351 | 7,511 | 8,182 | 8,039 | 6,839 | 6,646 | -2.6% |
| Total COGS | -5,830 | -5,427 | -5,265 | -5,739 | -5,766 | -5,068 | -4,994 | -2.5% |
| Gross Profit | 1,974 | 1,924 | 2,245 | 2,443 | 2,273 | 1,772 | 1,653 | -2.9% |
| Gross Margin | 25.3% | 26.2% | 29.9% | 29.9% | 28.3% | 25.9% | 24.9% | |
| Total Operating Expenses | -375 | -476 | -1,136 | -935 | -1,207 | -872 | -903 | +15.8% |
| EBITDA | 1,598 | 1,448 | 1,109 | 1,508 | 1,066 | 900 | 750 | -11.9% |
| EBITDA Margin | 20.5% | 19.7% | 14.8% | 18.4% | 13.3% | 13.2% | 11.3% | |
| Total D&A | -153 | -14 | -22 | -147 | -141 | -139 | -137 | -1.8% |
| EBIT / Operating Income | 1,446 | 1,434 | 1,088 | 1,361 | 925 | 760 | 613 | -13.3% |
| Total Interest Expense | -84 | -44 | -21 | -1 | 0 | 0 | 0 | -75.5% |
| Total Other Income | 0 | 0 | 86 | 151 | 0 | 0 | 0 | +76.2% |
| Profit Before Tax | 1,362 | 1,390 | 1,152 | 1,511 | 925 | 760 | 613 | -12.5% |
| Total Income Tax | 0 | 0 | 0 | -100 | -74 | -201 | 0 | +42.1% |
| Net Profit / (Loss) | 1,362 | 1,390 | 1,109 | 1,408 | 851 | 559 | 613 | -12.5% |
| Net Margin | 17.5% | 18.9% | 14.8% | 17.2% | 10.6% | 8.2% | 9.2% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.