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ID 245442882 · FY 2019–2020 · 2 years
საწარმოს საქმიანობაა, საცალო ვაჭრობა საყოფახოვრებო ავეჯით, ელექტრული საყოფაცხოვრებო ხელსაწყოებით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 4,619 | 3,038 | -34.2% |
| Total COGS | -3,405 | -2,366 | -30.5% |
| Gross Profit | 1,214 | 672 | -44.7% |
| Gross Margin | 26.3% | 22.1% | |
| Total Operating Expenses | -747 | -389 | -47.9% |
| EBITDA | 467 | 283 | -39.5% |
| EBITDA Margin | 10.1% | 9.3% | |
| Total D&A | -34 | -41 | +18.7% |
| EBIT / Operating Income | 433 | 242 | -44.1% |
| Total Interest Expense | -60 | -100 | +66.1% |
| Total Other Income | -2 | -9 | +423.1% |
| Profit Before Tax | 371 | 133 | -64.3% |
| Total Income Tax | -5 | 0 | |
| Net Profit / (Loss) | 366 | 133 | -63.8% |
| Net Margin | 7.9% | 4.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).