ID 404404747 · FY 2019–2022 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება Retail Group Georgia (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,178 | 7,951 | 6,259 | 12,480 | +34.1% |
| Total COGS | -2,938 | -4,669 | -4,382 | -7,507 | +36.7% |
| Gross Profit | 2,240 | 3,282 | 1,877 | 4,973 | +30.5% |
| Gross Margin | 43.3% | 41.3% | 30.0% | 39.8% | |
| Total Operating Expenses | -1,163 | -518 | -1,828 | -2,268 | +24.9% |
| EBITDA | 1,077 | 2,764 | 49 | 2,705 | +35.9% |
| EBITDA Margin | 20.8% | 34.8% | 0.8% | 21.7% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,077 | 2,764 | 49 | 2,705 | +35.9% |
| Total Other Income | 1 | -436 | 135 | 259 | nmf |
| Profit Before Tax | 1,078 | 2,328 | 184 | 2,964 | +40.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,078 | 2,328 | 184 | 2,656 | +35.1% |
| Net Margin | 20.8% | 29.3% | 2.9% | 21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).