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Operates in Retail — Furniture. Per the activity note to the FY2024 annual report, the company carries out retail trade in household goods, watches and jewelry in specialized shops.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 5,524 | 5,406 | 3,747 | 4,753 | 5,274 | 6,795 | 7,698 | +5.7% | |
| Total COGS | 2,678 | 2,744 | 1,938 | 2,065 | 2,049 | 2,712 | 3,387 | +4.0% |
| Gross Profit | 2,845 | 2,662 | 1,809 | 2,688 | 3,224 | 4,083 | 4,311 | +7.2% |
| Gross Margin | 51.5% | 49.2% | 48.3% | 56.5% | 61.1% | 60.1% | 56.0% | |
| 2,303 | 2,499 | 1,980 | 2,240 | 3,052 | 3,088 | 3,515 | +7.3% | |
| EBITDA | 543 | 163 | 171 | 448 | 172 | 995 | 796 | +6.6% |
| EBITDA Margin | 9.8% | 3.0% | 4.6% | 9.4% | 3.3% | 14.6% | 10.3% | |
| Total D&A | 39 | 42 | 82 | 83 | 83 | 147 | 117 | +20.0% |
| EBIT / Operating Income | 504 | 121 | 253 | 365 | 90 | 848 | 679 | +5.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 30 | 0 | |
| 0 | 13 | 192 | 150 | 263 | 41 | 344 | nmf | |
| Profit Before Tax | 504 | 108 | 445 | 514 | 353 | 860 | 1,023 | +12.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 1 | 13 | +1174.7% |
| Net Profit / (Loss) | 504 | 108 | 445 | 514 | 353 | 859 | 1,010 | +12.3% |
| Net Margin | 9.1% | 2.0% | 11.9% | 10.8% | 6.7% | 12.6% | 13.1% |
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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