ID 404441136 · FY 2017–2024 · 8 years
Subsidiary of სააქციო საზოგადოება KOTON MAGAZACILIK TEKSTIL SANAYI 100 VE TICARET ANONIM SIRKETI (100.0%)
Georgian subsidiary of Turkish apparel retailer Koton operating branded fashion stores.
curated 2026-06-03reportal.gekoton.com
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 33,226 | 34,387 | 33,183 | 22,279 | 32,746 | 33,734 | 34,620 | 34,409 | +0.5% |
| Total COGS | -17,919 | -19,834 | -19,581 | -14,877 | -19,644 | -17,049 | -18,580 | -18,188 | +0.2% |
| Gross Profit | 15,307 | 14,553 | 13,602 | 7,402 | 13,102 | 16,685 | 16,040 | 16,221 | +0.8% |
| Gross Margin | 46.1% | 42.3% | 41.0% | 33.2% | 40.0% | 49.5% | 46.3% | 47.1% | |
| Total Operating Expenses | -9,492 | -10,583 | -4,678 | -3,902 | -4,942 | -5,492 | -5,730 | -5,902 | -6.6% |
| EBITDA | 5,815 | 3,970 | 8,924 | 3,500 | 8,160 | 11,193 | 10,310 | 10,319 | +8.5% |
| EBITDA Margin | 17.5% | 11.5% | 26.9% | 15.7% | 24.9% | 33.2% | 29.8% | 30.0% | |
| Total D&A | 0 | -1,594 | -4,799 | -5,534 | -5,243 | -4,649 | -4,383 | -3,799 | +15.6% |
| EBIT / Operating Income | 5,815 | 2,376 | 4,125 | -2,034 | 2,917 | 6,544 | 5,927 | 6,520 | +1.6% |
| Total Interest Income | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -1,732 | -1,127 | -2,959 | -817 | -2,479 | -2,706 | -1,954 | -2,306 | +4.2% |
| Total Other Income | 0 | -571 | -2,415 | -2,823 | 1,215 | 2,292 | 807 | -563 | -0.2% |
| Profit Before Tax | 4,153 | 678 | -1,249 | -5,674 | 1,653 | 6,130 | 4,780 | 3,651 | -1.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,514 | 678 | -1,249 | -5,765 | 1,496 | 5,986 | 4,780 | 3,651 | +5.5% |
| Net Margin | 7.6% | 2.0% | -3.8% | -25.9% | 4.6% | 17.7% | 13.8% | 10.6% |
Ownership & directors from companyinfo.ge (public corporate registry).