ID 404404756 · FY 2019–2022 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება Retail Group Georgia (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 6,729 | 8,717 | 6,399 | 12,673 | +23.5% |
| Total COGS | -4,820 | -4,659 | -4,213 | -8,041 | +18.6% |
| Gross Profit | 1,909 | 4,058 | 2,186 | 4,632 | +34.4% |
| Gross Margin | 28.4% | 46.6% | 34.2% | 36.6% | |
| Total Operating Expenses | -1,573 | -1,527 | -1,720 | -2,563 | +17.7% |
| EBITDA | 336 | 2,531 | 466 | 2,069 | +83.3% |
| EBITDA Margin | 5.0% | 29.0% | 7.3% | 16.3% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 336 | 2,531 | 466 | 2,069 | +83.3% |
| Total Other Income | 11 | -249 | 301 | 338 | +213.2% |
| Profit Before Tax | 347 | 2,282 | 767 | 2,407 | +90.7% |
| Total Income Tax | -4 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 344 | 2,282 | 520 | 2,026 | +80.6% |
| Net Margin | 5.1% | 26.2% | 8.1% | 16.0% |
Ownership & directors from companyinfo.ge (public corporate registry).