ID 404404765 · FY 2019–2022 · 4 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება Retail Group Georgia (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 17,069 | 21,406 | 13,726 | 28,249 | +18.3% |
| Total COGS | -10,549 | -11,704 | -8,725 | -16,085 | +15.1% |
| Gross Profit | 6,520 | 9,702 | 5,001 | 12,164 | +23.1% |
| Gross Margin | 38.2% | 45.3% | 36.4% | 43.1% | |
| Total Operating Expenses | -4,034 | -3,427 | -4,773 | -5,202 | +8.8% |
| EBITDA | 2,486 | 6,275 | 228 | 6,962 | +41.0% |
| EBITDA Margin | 14.6% | 29.3% | 1.7% | 24.6% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,486 | 6,275 | 228 | 6,962 | +41.0% |
| Total Other Income | 85 | -473 | -282 | 698 | +101.7% |
| Profit Before Tax | 2,571 | 5,802 | -54 | 7,660 | +43.9% |
| Total Income Tax | -20 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,551 | 5,802 | -54 | 6,877 | +39.2% |
| Net Margin | 14.9% | 27.1% | -0.4% | 24.3% |
Ownership & directors from companyinfo.ge (public corporate registry).