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ID 400005533 · FY 2018–2024 · 7 years
მისი ძირითადი საქმიანობაა №1 საბითუმო ვაჭრობა სხვა საყოფაცხოვრებო საქონლით, სხვა და ჯგუფებში ჩაურთველი, №2.
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 | 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% | |
| Total Operating Expenses | -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% |
| Total Other Income | -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% |
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