ID 404404738 · FY 2019–2022 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება Retail Group Georgia (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,052 | 10,398 | 7,448 | 13,479 | +18.7% |
| Total COGS | -5,210 | -7,147 | -4,321 | -8,615 | +18.3% |
| Gross Profit | 2,842 | 3,251 | 3,127 | 4,864 | +19.6% |
| Gross Margin | 35.3% | 31.3% | 42.0% | 36.1% | |
| Total Operating Expenses | -2,387 | -2,438 | -2,610 | -3,188 | +10.1% |
| EBITDA | 455 | 813 | 517 | 1,676 | +54.4% |
| EBITDA Margin | 5.7% | 7.8% | 6.9% | 12.4% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 455 | 813 | 517 | 1,676 | +54.4% |
| Total Other Income | 59 | -401 | 390 | 498 | +103.6% |
| Profit Before Tax | 514 | 412 | 907 | 2,174 | +61.7% |
| Total Income Tax | -4 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 510 | 412 | 907 | 2,174 | +62.1% |
| Net Margin | 6.3% | 4.0% | 12.2% | 16.1% |
Ownership & directors from companyinfo.ge (public corporate registry).