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Operates in Retail — Variety. Per the activity note to the FY2024 annual report, the company carries out retail trade.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 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% | |
| 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% |
| 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% |
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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