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ID 400004446 · FY 2019–2024 · 6 years
ძირითად საქმიანობას წარმოადგენს ,,საცალო ვაჭრობა სხვა საქონლით ფარდულებში და ბაზრობებზე“.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,986 | 2,940 | 3,794 | 4,516 | 5,342 | 6,426 | +16.6% |
| Total COGS | -1,810 | -1,782 | -2,384 | -3,056 | -3,715 | -4,390 | +19.4% |
| Gross Profit | 1,176 | 1,158 | 1,410 | 1,461 | 1,627 | 2,036 | +11.6% |
| Gross Margin | 39.4% | 39.4% | 37.2% | 32.3% | 30.5% | 31.7% | |
| Total Operating Expenses | -90 | -101 | -303 | -614 | -1,489 | -1,050 | +63.5% |
| EBITDA | 1,086 | 1,057 | 1,108 | 847 | 138 | 986 | -1.9% |
| EBITDA Margin | 36.4% | 36.0% | 29.2% | 18.7% | 2.6% | 15.3% | |
| Total D&A | -2 | -2 | -2 | -6 | -7 | -9 | +30.3% |
| EBIT / Operating Income | 1,084 | 1,055 | 1,106 | 841 | 131 | 977 | -2.0% |
| Total Other Income | 0 | 5 | 3 | 1 | -2 | -5 | nmf |
| Profit Before Tax | 1,084 | 1,060 | 1,109 | 842 | 129 | 973 | -2.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | -12 | -64 | +428.3% |
| Net Profit / (Loss) | 1,084 | 1,057 | 1,109 | 842 | 123 | 913 | -3.4% |
| Net Margin | 36.3% | 36.0% | 29.2% | 18.7% | 2.3% | 14.2% |
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.