ID 400192616 · FY 2017–2024 · 8 years
Georgian retail / supermarket operator under the Universami brand. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 27,696 | 40,710 | 50,086 | 40,617 | 48,531 | 62,515 | 71,883 | 71,523 | +14.5% |
| Total COGS | -24,018 | -34,854 | -41,808 | -33,556 | -37,811 | -55,070 | -62,491 | -62,729 | +14.7% |
| Gross Profit | 3,678 | 5,857 | 8,278 | 7,061 | 10,720 | 7,446 | 9,392 | 8,794 | +13.3% |
| Gross Margin | 13.3% | 14.4% | 16.5% | 17.4% | 22.1% | 11.9% | 13.1% | 12.3% | |
| Total Operating Expenses | -1,797 | -6,404 | -4,943 | -5,700 | -3,991 | -6,816 | -8,535 | -9,657 | +27.2% |
| EBITDA | 1,881 | -547 | 3,334 | 1,361 | 6,730 | 629 | 856 | -863 | nmf |
| EBITDA Margin | 6.8% | -1.3% | 6.7% | 3.4% | 13.9% | 1.0% | 1.2% | -1.2% | |
| Total D&A | -23 | -34 | -932 | -898 | -1,580 | -753 | -834 | 0 | +81.9% |
| EBIT / Operating Income | 1,858 | -581 | 2,403 | 463 | 5,149 | -124 | 22 | -863 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | |
| Total Interest Expense | 0 | 0 | -686 | -867 | -805 | -648 | -648 | -366 | -11.8% |
| Total Other Income | 0 | 0 | -562 | -818 | 3,794 | 5,192 | 6,273 | 3,328 | nmf |
| Profit Before Tax | 1,858 | -581 | 1,154 | -1,222 | 8,138 | 4,420 | 5,647 | 2,169 | +2.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -390 | |
| Net Profit / (Loss) | -443 | -581 | 1,154 | -1,222 | 8,138 | 4,420 | 5,647 | 1,779 | nmf |
| Net Margin | -1.6% | -1.4% | 2.3% | -3.0% | 16.8% | 7.1% | 7.9% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).