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Operates in Retail — Distribution - Unspecified. Per the activity note to the FY2021 annual report, the company carries out retail trade and sale of imported goods and provides rental services.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| 686 | 554 | 311 | 569 | -6.1% | |
| Total COGS | 336 | 255 | 153 | 40 | -50.8% |
| Gross Profit | 349 | 299 | 157 | 529 | +14.8% |
| Gross Margin | 51.0% | 53.9% | 50.7% | 93.0% | |
| 253 | 309 | 716 | 392 | +15.7% | |
| EBITDA | 97 | 10 | 558 | 137 | +12.3% |
| EBITDA Margin | 14.1% | 1.8% | 179.8% | 24.1% | |
| Total D&A | 30 | 15 | 22 | 16 | -18.6% |
| EBIT / Operating Income | 67 | 25 | 580 | 121 | +21.9% |
| Total Interest Expense | 63 | 56 | 45 | 72 | +4.7% |
| 102 | 38 | 186 | 630 | nmf | |
| Profit Before Tax | 99 | 43 | 440 | 678 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | +722.6% |
| Net Profit / (Loss) | 99 | 43 | 440 | 380 | nmf |
| Net Margin | 14.4% | 7.7% | 141.7% | 66.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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