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Operates in Retail — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in household goods.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,677 | 5,716 | 6,596 | 7,680 | 10,363 | 10,141 | 9,728 | +13.0% |
| Total COGS | 3,102 | 3,784 | 4,160 | 5,084 | 7,049 | 6,220 | 6,290 | +12.5% |
| Gross Profit | 1,574 | 1,932 | 2,436 | 2,596 | 3,314 | 3,921 | 3,438 | +13.9% |
| Gross Margin | 33.7% | 33.8% | 36.9% | 33.8% | 32.0% | 38.7% | 35.3% | |
| 1,009 | 683 | 667 | 819 | 1,071 | 1,185 | 1,409 | +5.7% | |
| EBITDA | 565 | 1,250 | 1,769 | 1,777 | 2,243 | 2,736 | 2,029 | +23.8% |
| EBITDA Margin | 12.1% | 21.9% | 26.8% | 23.1% | 21.6% | 27.0% | 20.9% | |
| Total D&A | 17 | 22 | 24 | 20 | 24 | 23 | 26 | +7.6% |
| EBIT / Operating Income | 548 | 1,228 | 1,745 | 1,757 | 2,219 | 2,713 | 2,003 | +24.1% |
| Total Interest Income | 0 | 0 | 0 | 2 | 2 | 26 | 138 | nmf |
| Total Interest Expense | 50 | 74 | 86 | 95 | 45 | 0 | 365 | +39.1% |
| 35 | 45 | 46 | 11 | 44 | 50 | 54 | nmf | |
| Profit Before Tax | 463 | 1,199 | 1,706 | 1,653 | 2,132 | 2,788 | 1,830 | +25.7% |
| Total Income Tax | 80 | 194 | 256 | 248 | 320 | 418 | 275 | +22.9% |
| Net Profit / (Loss) | 451 | 1,101 | 1,450 | 1,405 | 1,812 | 2,370 | 1,556 | +22.9% |
| Net Margin | 9.6% | 19.3% | 22.0% | 18.3% | 17.5% | 23.4% | 16.0% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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