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ID 204501226 · FY 2017–2024 · 8 years
კომპანიის ძირითად საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა ტანსაცმლით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,964 | 5,767 | 4,741 | 2,848 | 5,103 | 6,664 | 6,397 | 5,577 | -1.0% |
| Total COGS | -3,907 | -3,558 | -3,569 | -1,971 | -3,456 | -3,848 | -3,656 | -3,190 | -2.9% |
| Gross Profit | 2,057 | 2,209 | 1,172 | 877 | 1,647 | 2,816 | 2,741 | 2,387 | +2.1% |
| Gross Margin | 34.5% | 38.3% | 24.7% | 30.8% | 32.3% | 42.3% | 42.9% | 42.8% | |
| Total Operating Expenses | -1,384 | -1,378 | -1,866 | -975 | -1,202 | -1,531 | -1,398 | -1,408 | +0.2% |
| EBITDA | 673 | 831 | -693 | -98 | 445 | 1,285 | 1,343 | 979 | +5.5% |
| EBITDA Margin | 11.3% | 14.4% | -14.6% | -3.4% | 8.7% | 19.3% | 21.0% | 17.6% | |
| Total D&A | -19 | -24 | -28 | -24 | -20 | -12 | -14 | -14 | -4.1% |
| EBIT / Operating Income | 654 | 806 | -721 | -122 | 425 | 1,273 | 1,328 | 965 | +5.7% |
| Total Other Income | 0 | 0 | 5 | 32 | 26 | 39 | 7 | 9 | +10.7% |
| Profit Before Tax | 654 | 806 | -716 | -90 | 451 | 1,312 | 1,335 | 974 | +5.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -174 | -119 | -154 | -5.8% |
| Net Profit / (Loss) | 35 | 220 | -716 | -72 | 452 | 1,150 | 1,216 | 834 | +57.4% |
| Net Margin | 0.6% | 3.8% | -15.1% | -2.5% | 8.9% | 17.3% | 19.0% | 14.9% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2016 ₾0 · FY2017 ₾0 · FY2018 ₾0
Ownership & directors from companyinfo.ge (public corporate registry).