Loading company…
ID 218039174 · FY 2018–2022 · 5 years
შპს “ჰერმესი”-ს საქმიანობის ძირითადი მიმართულებაა საბითუმო და საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 10,847 | 11,233 | 14,383 | 16,274 | 19,185 | +15.3% |
| Total COGS | -9,441 | -9,923 | -12,710 | -14,556 | -17,246 | +16.3% |
| Gross Profit | 1,406 | 1,310 | 1,674 | 1,718 | 1,939 | +8.4% |
| Gross Margin | 13.0% | 11.7% | 11.6% | 10.6% | 10.1% | |
| Total Operating Expenses | -1,404 | -1,185 | -1,533 | -1,565 | -1,703 | +4.9% |
| EBITDA | 2 | 126 | 140 | 153 | 236 | +213.1% |
| EBITDA Margin | 0.0% | 1.1% | 1.0% | 0.9% | 1.2% | |
| Total D&A | -68 | -72 | -71 | -72 | -69 | +0.3% |
| EBIT / Operating Income | -65 | 54 | 70 | 81 | 167 | nmf |
| Total Interest Expense | 0 | -36 | -24 | -42 | -79 | +30.6% |
| Profit Before Tax | -65 | 18 | 45 | 38 | 88 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2 | 18 | 45 | 38 | 88 | +144.5% |
| Net Margin | 0.0% | 0.2% | 0.3% | 0.2% | 0.5% |
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.
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).