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ID 402031617 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა. შპს „პირველი“ ძირითადი საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,813 | 3,610 | 5,303 | 8,975 | 10,020 | +53.3% |
| Total COGS | -1,407 | -2,823 | -4,103 | -7,037 | -8,007 | +54.4% |
| Gross Profit | 405 | 788 | 1,200 | 1,938 | 2,013 | +49.3% |
| Gross Margin | 22.4% | 21.8% | 22.6% | 21.6% | 20.1% | |
| Total Operating Expenses | -373 | -864 | -1,253 | -1,292 | -2,160 | +55.1% |
| EBITDA | 32 | -76 | -53 | 646 | -147 | nmf |
| EBITDA Margin | 1.8% | -2.1% | -1.0% | 7.2% | -1.5% | |
| Total D&A | -7 | -10 | -15 | -31 | -36 | +53.4% |
| EBIT / Operating Income | 26 | -86 | -68 | 614 | -183 | nmf |
| Total Other Income | 163 | 347 | 38 | -613 | 52 | -24.7% |
| Profit Before Tax | 189 | 262 | -30 | 1 | -131 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 32 | -34 | -30 | 1 | -131 | nmf |
| Net Margin | 1.8% | -0.9% | -0.6% | 0.0% | -1.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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