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Operates in Retail. Per the activity note to the FY2024 annual report, the company retails hardware, paints and glass; trades wholesale in hardware, plumbing and heating equipment.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,072 | 6,117 | 8,002 | 18,502 | 22,554 | 27,746 | 36,944 | +44.4% | |
| Total COGS | 2,501 | 5,361 | 7,054 | 16,744 | 20,413 | 25,089 | 34,457 | +54.8% |
| Gross Profit | 1,571 | 756 | 947 | 1,758 | 2,141 | 2,656 | 2,487 | +8.0% |
| Gross Margin | 38.6% | 12.4% | 11.8% | 9.5% | 9.5% | 9.6% | 6.7% | |
| 668 | 247 | 103 | 151 | 194 | 201 | 194 | -18.6% | |
| EBITDA | 903 | 509 | 844 | 1,607 | 1,947 | 2,456 | 2,293 | +16.8% |
| EBITDA Margin | 22.2% | 8.3% | 10.6% | 8.7% | 8.6% | 8.9% | 6.2% | |
| Total D&A | 0 | 4 | 4 | 5 | 13 | 10 | 8 | +14.0% |
| EBIT / Operating Income | 903 | 505 | 840 | 1,603 | 1,934 | 2,445 | 2,285 | +16.7% |
| Total Interest Expense | 0 | 0 | 9 | 15 | 3 | 31 | 34 | +38.2% |
| 0 | 0 | 0 | 18 | 0 | 29 | 147 | nmf | |
| Profit Before Tax | 903 | 505 | 831 | 1,606 | 1,931 | 2,385 | 2,103 | +15.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 78 | 47 | 85 | +4.5% |
| Net Profit / (Loss) | 903 | 505 | 831 | 1,606 | 1,853 | 2,339 | 2,019 | +14.4% |
| Net Margin | 22.2% | 8.3% | 10.4% | 8.7% | 8.2% | 8.4% | 5.5% |
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).
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