ID 202462717 · FY 2017–2024 · 8 years
Subsidiary of შპს ზუმერი ჯგუფი (100.0%)
Zoommer Georgia LLC is the largest consumer-electronics and digital-hardware retailer in Georgia, selling phones, accessories, computers and home electronics through stores and the zoomer.ge online channel. Multiple Tbilisi locations plus Wolt and Glovo delivery integration.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 79,759 | 100,916 | 167,859 | 176,446 | 236,205 | 416,123 | 576,098 | 557,851 | +32.0% |
| Total COGS | -71,529 | -90,733 | -156,435 | -161,592 | -217,742 | -378,111 | -527,506 | -503,161 | +32.1% |
| Gross Profit | 8,230 | 10,183 | 11,424 | 14,854 | 18,463 | 38,012 | 48,592 | 54,689 | +31.1% |
| Gross Margin | 10.3% | 10.1% | 6.8% | 8.4% | 7.8% | 9.1% | 8.4% | 9.8% | |
| Total Operating Expenses | -3,705 | -7,652 | -6,427 | -8,123 | -11,457 | -19,534 | -26,320 | -28,598 | +33.9% |
| EBITDA | 4,525 | 2,531 | 4,996 | 6,731 | 7,006 | 18,478 | 22,272 | 26,092 | +28.4% |
| EBITDA Margin | 5.7% | 2.5% | 3.0% | 3.8% | 3.0% | 4.4% | 3.9% | 4.7% | |
| Total D&A | -225 | -297 | -2,234 | -2,410 | -2,790 | -3,377 | -4,281 | -5,140 | +56.3% |
| EBIT / Operating Income | 4,300 | 2,234 | 2,763 | 4,321 | 4,216 | 15,101 | 17,991 | 20,952 | +25.4% |
| Total Interest Income | 93 | 453 | 459 | 1,164 | 0 | 0 | 0 | 0 | +132.4% |
| Total Interest Expense | -554 | -427 | -1,158 | -1,269 | -1,284 | -1,553 | -1,686 | -2,300 | +22.5% |
| Total Other Income | 0 | -104 | -735 | -1,844 | 792 | 1,634 | -367 | -1,456 | +55.2% |
| Profit Before Tax | 3,839 | 2,156 | 1,328 | 2,371 | 3,724 | 15,181 | 15,939 | 17,196 | +23.9% |
| Total Income Tax | 0 | -120 | -165 | -89 | -180 | -338 | -1,472 | -1,598 | +53.9% |
| Net Profit / (Loss) | 2,063 | 2,036 | 1,163 | 2,283 | 3,178 | 14,818 | 14,467 | 15,598 | +33.5% |
| Net Margin | 2.6% | 2.0% | 0.7% | 1.3% | 1.3% | 3.6% | 2.5% | 2.8% |
Ownership & directors from companyinfo.ge (public corporate registry).