Loading company…
ID 400221185 · FY 2021–2024 · 4 years
ძირითად საქმიანობას წარმოადგენს: საცალო ვაჭრობა კოსმეტიკური და ტუალეტის ნაწარმით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,281 | 5,683 | 6,168 | 6,732 | +16.3% |
| Total COGS | -3,709 | -4,709 | -4,983 | -5,508 | +14.1% |
| Gross Profit | 573 | 973 | 1,184 | 1,225 | +28.8% |
| Gross Margin | 13.4% | 17.1% | 19.2% | 18.2% | |
| Total Operating Expenses | -65 | -135 | -205 | -204 | +46.3% |
| EBITDA | 508 | 838 | 980 | 1,021 | +26.2% |
| EBITDA Margin | 11.9% | 14.8% | 15.9% | 15.2% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 508 | 838 | 980 | 1,021 | +26.2% |
| Total Other Income | 0 | 2 | 0 | 0 | |
| Profit Before Tax | 508 | 840 | 980 | 1,021 | +26.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 508 | 840 | 980 | 1,021 | +26.2% |
| Net Margin | 11.9% | 14.8% | 15.9% | 15.2% |
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.