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ID 402120450 · FY 2021–2024 · 4 years
1.2 კომპანიის ძირითად საქმიანობას წარმოადგენს: - საცალო ვაჭრობა სპორტული მოწყობილობებით 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 | 2,181 | 2,371 | 3,234 | 3,643 | +18.6% |
| Total COGS | -1,234 | -1,383 | -2,132 | -2,156 | +20.4% |
| Gross Profit | 948 | 988 | 1,102 | 1,487 | +16.2% |
| Gross Margin | 43.4% | 41.7% | 34.1% | 40.8% | |
| Total Operating Expenses | -331 | -441 | -565 | -735 | +30.5% |
| EBITDA | 617 | 547 | 537 | 752 | +6.8% |
| EBITDA Margin | 28.3% | 23.1% | 16.6% | 20.6% | |
| Total D&A | -3 | -3 | -3 | -3 | +0.2% |
| EBIT / Operating Income | 614 | 544 | 533 | 748 | +6.8% |
| Total Interest Expense | -9 | -33 | -8 | -3 | -33.0% |
| Total Other Income | 44 | 106 | 121 | -80 | nmf |
| Profit Before Tax | 648 | 617 | 646 | 666 | +0.9% |
| Total Income Tax | 0 | 0 | -33 | -25 | -22.6% |
| Net Profit / (Loss) | 657 | 644 | 624 | 644 | -0.6% |
| Net Margin | 30.1% | 27.1% | 19.3% | 17.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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