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Operates in Retail — Apparel. Per the activity note to the FY2024 annual report, the company carries out retail and wholesale trade in textiles and synthetic leather.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 10,573 | 11,111 | 12,252 | 28,153 | 28,075 | 15,610 | 14,960 | +6.0% | |
| Total COGS | 6,212 | 7,542 | 8,496 | 11,166 | 11,315 | 10,445 | 9,549 | +7.4% |
| Gross Profit | 4,361 | 3,569 | 3,756 | 16,986 | 16,760 | 5,165 | 5,411 | +3.7% |
| Gross Margin | 41.2% | 32.1% | 30.7% | 60.3% | 59.7% | 33.1% | 36.2% | |
| 1,831 | 372 | 578 | 680 | 544 | 627 | 688 | -15.1% | |
| EBITDA | 2,529 | 3,197 | 3,178 | 16,306 | 16,216 | 4,539 | 4,723 | +11.0% |
| EBITDA Margin | 23.9% | 28.8% | 25.9% | 57.9% | 57.8% | 29.1% | 31.6% | |
| Total D&A | 12 | 25 | 37 | 29 | 24 | 65 | 76 | +36.6% |
| EBIT / Operating Income | 2,518 | 3,172 | 3,141 | 16,277 | 16,192 | 4,473 | 4,647 | +10.8% |
| 0 | 0 | 474 | 26 | 11,572 | 0 | 0 | nmf | |
| Profit Before Tax | 2,518 | 3,172 | 3,614 | 16,303 | 4,619 | 4,473 | 4,647 | +10.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 913 | |
| Net Profit / (Loss) | 2,518 | 3,172 | 3,178 | 4,959 | 4,619 | 4,473 | 3,734 | +6.8% |
| Net Margin | 23.8% | 28.5% | 25.9% | 17.6% | 16.5% | 28.7% | 25.0% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 715 | 0 | |
| Total Comprehensive Income | 2,518 | 3,172 | 3,178 | 4,959 | 4,619 | 3,759 | 3,734 | +6.8% |
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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