Loading company…
ID 205210403 · FY 2018–2024 · 7 years
საწარმოს ძირითად საქმიანობას წარმოადგენს ტანსაცმლით, ფეხსაცმლით და აქსესუარებით ვაჭრობა.
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 | 2,126 | 2,236 | 1,994 | 3,537 | 3,812 | 3,597 | 5,416 | +16.9% |
| Total COGS | -1,924 | -1,691 | -1,294 | -2,696 | -2,939 | -2,650 | -3,612 | +11.1% |
| Gross Profit | 202 | 545 | 700 | 841 | 873 | 948 | 1,804 | +44.1% |
| Gross Margin | 9.5% | 24.4% | 35.1% | 23.8% | 22.9% | 26.3% | 33.3% | |
| Total Operating Expenses | -171 | -186 | -189 | -322 | -590 | -537 | -821 | +29.8% |
| EBITDA | 30 | 359 | 511 | 519 | 283 | 410 | 983 | +78.5% |
| EBITDA Margin | 1.4% | 16.1% | 25.6% | 14.7% | 7.4% | 11.4% | 18.1% | |
| Total D&A | -1 | -1 | -0 | -1 | -1 | -2 | -4 | +29.8% |
| EBIT / Operating Income | 30 | 358 | 510 | 518 | 282 | 409 | 979 | +79.1% |
| Total Interest Expense | -5 | -13 | -8 | -2 | 0 | 0 | 0 | -24.9% |
| Total Other Income | 0 | 0 | 128 | 9 | 0 | 0 | 0 | -93.1% |
| Profit Before Tax | 24 | 346 | 631 | 525 | 282 | 409 | 979 | +85.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | -29 | -32 | -31 | +2.8% |
| Net Profit / (Loss) | 24 | 346 | 511 | 519 | 253 | 376 | 949 | +84.2% |
| Net Margin | 1.1% | 15.5% | 25.6% | 14.7% | 6.6% | 10.5% | 17.5% |
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.