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Operates in Retail — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the company carries out retail and wholesale trade. Registered 2011; located in Tbilisi.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 4,194 | 4,110 | 4,832 | 1,245 | 2,165 | 3,914 | 3,264 | 2,484 | -7.2% | |
| Total COGS | 436 | 3,037 | 3,677 | 912 | 1,532 | 2,685 | 2,292 | 1,777 | +22.2% |
| Gross Profit | 3,758 | 1,073 | 1,155 | 333 | 633 | 1,229 | 973 | 707 | -21.2% |
| Gross Margin | 89.6% | 26.1% | 23.9% | 26.8% | 29.3% | 31.4% | 29.8% | 28.5% | |
| 871 | 754 | 662 | 854 | 495 | 589 | 802 | 735 | nmf | |
| EBITDA | 4,628 | 319 | 493 | 520 | 139 | 640 | 171 | 28 | nmf |
| EBITDA Margin | 110.4% | 7.8% | 10.2% | 41.8% | 6.4% | 16.4% | 5.2% | 1.1% | |
| Total D&A | 48 | 65 | 65 | 51 | 41 | 34 | 39 | 34 | nmf |
| EBIT / Operating Income | 4,676 | 254 | 429 | 571 | 98 | 607 | 132 | 62 | nmf |
| Total Interest Expense | 0 | 67 | 42 | 9 | 12 | 87 | 66 | 20 | -18.5% |
| Profit Before Tax | 4,676 | 187 | 386 | 580 | 85 | 519 | 66 | 82 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,500 | 187 | 386 | 580 | 85 | 519 | 66 | 82 | nmf |
| Net Margin | 131.1% | 4.6% | 8.0% | 46.6% | 3.9% | 13.3% | 2.0% | 3.3% |
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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