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ID 400007078 · FY 2018–2024 · 7 years
კომპანია წარმოადგენს კერძო სამართლის იურიდიულ პირს, რომლის საქმიანობას წარმოადგენს 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 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,604 | 3,904 | 4,410 | 5,494 | 6,680 | 8,808 | 9,523 | +17.6% |
| Total COGS | -3,099 | -3,321 | -3,498 | -4,488 | -5,363 | -6,992 | -7,521 | +15.9% |
| Gross Profit | 505 | 583 | 912 | 1,006 | 1,317 | 1,816 | 2,003 | +25.8% |
| Gross Margin | 14.0% | 14.9% | 20.7% | 18.3% | 19.7% | 20.6% | 21.0% | |
| Total Operating Expenses | -235 | -313 | -295 | -347 | -534 | -893 | -1,575 | +37.3% |
| EBITDA | 269 | 270 | 617 | 659 | 783 | 923 | 428 | +8.0% |
| EBITDA Margin | 7.5% | 6.9% | 14.0% | 12.0% | 11.7% | 10.5% | 4.5% | |
| Total D&A | -10 | -10 | -10 | -10 | -27 | -35 | -68 | +38.1% |
| EBIT / Operating Income | 260 | 260 | 608 | 649 | 756 | 888 | 360 | +5.6% |
| Total Interest Expense | -80 | -121 | -122 | -138 | -110 | -146 | -177 | +14.3% |
| Total Other Income | -40 | -103 | -283 | 97 | 236 | 10 | -81 | +12.3% |
| Profit Before Tax | 140 | 37 | 203 | 608 | 881 | 752 | 102 | -5.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | -74 | -26 | 0 | -64.3% |
| Net Profit / (Loss) | 176 | 162 | 331 | 754 | 944 | 725 | 102 | -8.6% |
| Net Margin | 4.9% | 4.2% | 7.5% | 13.7% | 14.1% | 8.2% | 1.1% |
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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).