ID 402033312 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება ალტა (100.0%)
AltaOkay LLC is the sister retail arm of Alta, operating the 'Altaokay' branded mobile-phone, electronics and home-appliance stores across Tbilisi and the regions. Now broadly consolidated under the Alta consumer-electronics brand.
curated 2026-06-03interpressnews.gefacebook.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 116,337 | 119,396 | 121,454 | 119,684 | 174,841 | 199,914 | 227,926 | 243,749 | +11.1% |
| Total COGS | -99,496 | -105,134 | -107,536 | -103,731 | -151,257 | -175,896 | -202,594 | -212,201 | +11.4% |
| Gross Profit | 16,841 | 14,263 | 13,919 | 15,953 | 23,584 | 24,018 | 25,332 | 31,548 | +9.4% |
| Gross Margin | 14.5% | 11.9% | 11.5% | 13.3% | 13.5% | 12.0% | 11.1% | 12.9% | |
| Total Operating Expenses | -12,453 | -15,623 | -10,716 | -7,978 | -12,812 | -17,173 | -19,164 | -19,679 | +6.8% |
| EBITDA | 4,388 | -1,360 | 3,202 | 7,974 | 10,772 | 6,845 | 6,168 | 11,869 | +15.3% |
| EBITDA Margin | 3.8% | -1.1% | 2.6% | 6.7% | 6.2% | 3.4% | 2.7% | 4.9% | |
| Total D&A | -444 | -622 | -3,776 | -3,985 | -4,165 | -5,159 | -5,601 | -6,476 | +46.7% |
| EBIT / Operating Income | 3,944 | -1,982 | -574 | 3,989 | 6,607 | 1,686 | 567 | 5,393 | +4.6% |
| Total Interest Income | 40 | 24 | 17 | 59 | 696 | 1,811 | 161 | 0 | +26.3% |
| Total Interest Expense | 0 | 0 | -1,877 | -2,458 | -966 | -817 | -1,085 | -1,682 | -2.2% |
| Total Other Income | 2,133 | 2,911 | -2 | 16 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 6,116 | 954 | -2,435 | 1,606 | 6,337 | 2,680 | -357 | 3,711 | -6.9% |
| Total Income Tax | 0 | -55 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,198 | 813 | -2,481 | 1,493 | 6,214 | 2,605 | -357 | 3,711 | +7.8% |
| Net Margin | 1.9% | 0.7% | -2.0% | 1.2% | 3.6% | 1.3% | -0.2% | 1.5% |
Ownership & directors from companyinfo.ge (public corporate registry).