ID 402050819 · FY 2021–2024 · 4 years
Georgian convenience store / mini-market retail chain.
curated 2026-06-03reportal.ge
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 0 | 29,212 | 24,453 | 11,190 | -38.1% |
| Total COGS | 0 | -24,591 | -19,539 | -7,741 | -43.9% |
| Gross Profit | 0 | 4,621 | 4,914 | 3,449 | -13.6% |
| Gross Margin | 0.0% | 15.8% | 20.1% | 30.8% | |
| Total Operating Expenses | -50 | -6,505 | -8,875 | -9,012 | nmf |
| EBITDA | -50 | -1,884 | -3,961 | -5,563 | nmf |
| EBITDA Margin | 0.0% | -6.5% | -16.2% | -49.7% | |
| Total D&A | -9 | -189 | -527 | -843 | +355.6% |
| EBIT / Operating Income | -59 | -2,074 | -4,488 | -6,406 | nmf |
| Total Interest Expense | 0 | -460 | -758 | -1,191 | +60.9% |
| Total Other Income | 0 | -29 | -17 | 65 | nmf |
| Profit Before Tax | -59 | -2,562 | -5,263 | -7,532 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -59 | -2,578 | -5,284 | -7,532 | nmf |
| Net Margin | 0.0% | -8.8% | -21.6% | -67.3% |
Ownership & directors from companyinfo.ge (public corporate registry).