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ID 400218992 · FY 2018–2024 · 7 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს მეორადი და ახალი ა/მ საბურავების საცალო - საბითუმო 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 | 2,678 | 4,836 | 6,623 | 9,597 | 9,667 | 7,651 | 8,350 | +20.9% |
| Total COGS | -2,263 | -3,920 | -4,891 | -5,830 | -5,716 | -4,031 | -4,426 | +11.8% |
| Gross Profit | 415 | 916 | 1,733 | 3,768 | 3,951 | 3,620 | 3,924 | +45.4% |
| Gross Margin | 15.5% | 18.9% | 26.2% | 39.3% | 40.9% | 47.3% | 47.0% | |
| Total Operating Expenses | -334 | -572 | -1,076 | -1,432 | -1,900 | -2,532 | -2,575 | +40.6% |
| EBITDA | 81 | 345 | 656 | 2,336 | 2,051 | 1,088 | 1,349 | +59.7% |
| EBITDA Margin | 3.0% | 7.1% | 9.9% | 24.3% | 21.2% | 14.2% | 16.2% | |
| Total D&A | -14 | -32 | -60 | -103 | -83 | 0 | -31 | +14.0% |
| EBIT / Operating Income | 67 | 313 | 597 | 2,232 | 1,967 | 1,088 | 1,318 | +64.2% |
| Total Interest Expense | -170 | -207 | -273 | -297 | 0 | 0 | 0 | +20.5% |
| Total Other Income | -70 | 0 | 161 | 86 | 0 | 0 | 0 | nmf |
| Profit Before Tax | -172 | 106 | 484 | 2,022 | 1,967 | 1,088 | 1,318 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -133 | |
| Net Profit / (Loss) | -172 | 106 | 656 | 2,022 | 1,967 | 1,088 | 1,185 | nmf |
| Net Margin | -6.4% | 2.2% | 9.9% | 21.1% | 20.4% | 14.2% | 14.2% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.