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ID 206342910 · FY 2018–2024 · 7 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საყოფაცხოვრებო ტექნიკის საცალო და საბითუმო ვაჭრობას.
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 | 5,163 | 4,691 | 4,768 | 6,030 | 6,720 | 5,745 | 5,258 | +0.3% |
| Total COGS | -4,066 | -3,471 | -3,197 | -3,955 | -4,392 | -3,667 | -3,424 | -2.8% |
| Gross Profit | 1,097 | 1,220 | 1,571 | 2,075 | 2,328 | 2,078 | 1,835 | +9.0% |
| Gross Margin | 21.2% | 26.0% | 32.9% | 34.4% | 34.6% | 36.2% | 34.9% | |
| Total Operating Expenses | -232 | -267 | -638 | -451 | -351 | -636 | -815 | +23.3% |
| EBITDA | 865 | 954 | 933 | 1,624 | 1,977 | 1,442 | 1,020 | +2.8% |
| EBITDA Margin | 16.8% | 20.3% | 19.6% | 26.9% | 29.4% | 25.1% | 19.4% | |
| Total D&A | -11 | -21 | -10 | -9 | -6 | -9 | -32 | +20.1% |
| EBIT / Operating Income | 854 | 932 | 924 | 1,615 | 1,971 | 1,433 | 988 | +2.4% |
| Total Interest Expense | -50 | -13 | -8 | -3 | -11 | -24 | -26 | -10.4% |
| Total Other Income | 0 | 0 | 197 | 121 | 0 | 0 | 0 | -38.7% |
| Profit Before Tax | 804 | 920 | 1,113 | 1,733 | 1,960 | 1,409 | 961 | +3.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -173 | |
| Net Profit / (Loss) | 804 | 920 | 933 | 1,624 | 1,960 | 1,409 | 789 | -0.3% |
| Net Margin | 15.6% | 19.6% | 19.6% | 26.9% | 29.2% | 24.5% | 15.0% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).