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ID 402095022 · FY 2019–2021 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო და საბითუმო ვაჭრობა ხილით და ბოსტნეულით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 17,807 | 36,146 | 2,224 | -64.7% |
| Total COGS | -17,886 | -36,463 | -2,113 | -65.6% |
| Gross Profit | -80 | -317 | 111 | nmf |
| Gross Margin | -0.4% | -0.9% | 5.0% | |
| Total Operating Expenses | -433 | -1,171 | -68 | -60.4% |
| EBITDA | -513 | -1,488 | 43 | nmf |
| EBITDA Margin | -2.9% | -4.1% | 1.9% | |
| Total D&A | -0 | -0 | -1 | +452.5% |
| EBIT / Operating Income | -513 | -1,488 | 43 | nmf |
| Total Interest Expense | 0 | -17 | -4 | -75.6% |
| Total Other Income | 0 | 0 | 33 | |
| Profit Before Tax | -513 | -1,505 | 72 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -513 | -1,505 | 72 | nmf |
| Net Margin | -2.9% | -4.2% | 3.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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