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ID 404439318 · FY 2018–2024 · 7 years
ძირითადი საქმიანობაა დისტრიბუცია, საბითუმო და საცალო ვაჭრობა ლაქ-საღებავებით და სხვადასხვა სამღებრო საშუალებებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,119 | 5,888 | 6,059 | 8,044 | 10,712 | 12,494 | 12,292 | +20.0% |
| Total COGS | -3,229 | -4,710 | -4,460 | -5,976 | -7,507 | -8,476 | -8,541 | +17.6% |
| Gross Profit | 889 | 1,178 | 1,599 | 2,068 | 3,205 | 4,018 | 3,751 | +27.1% |
| Gross Margin | 21.6% | 20.0% | 26.4% | 25.7% | 29.9% | 32.2% | 30.5% | |
| Total Operating Expenses | -514 | -611 | -959 | -1,229 | -1,629 | -2,094 | -2,283 | +28.2% |
| EBITDA | 375 | 566 | 640 | 839 | 1,576 | 1,924 | 1,468 | +25.5% |
| EBITDA Margin | 9.1% | 9.6% | 10.6% | 10.4% | 14.7% | 15.4% | 11.9% | |
| Total D&A | -105 | -82 | -111 | -139 | -176 | -214 | -261 | +16.4% |
| EBIT / Operating Income | 270 | 484 | 529 | 700 | 1,400 | 1,711 | 1,207 | +28.3% |
| Total Interest Expense | -101 | -107 | -97 | -86 | -74 | -82 | -93 | -1.4% |
| Total Other Income | -11 | 38 | -260 | 406 | 488 | 369 | 544 | nmf |
| Profit Before Tax | 158 | 415 | 172 | 1,020 | 1,814 | 1,997 | 1,659 | +47.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 158 | 415 | 371 | 1,235 | 2,053 | 2,282 | 1,998 | +52.6% |
| Net Margin | 3.8% | 7.1% | 6.1% | 15.3% | 19.2% | 18.3% | 16.3% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.