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ID 404503079 · FY 2019–2024 · 6 years
წესდების მიხედვით საზოგადოების საქმიანობის ძირითად პროფილს წარმოადგენს საცალო ვაჭრობა ელექტრული საყოფაცხოვრებო ხელსაწყოებით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,417 | 1,732 | 2,866 | 2,975 | 4,036 | 3,967 | +10.4% |
| Total COGS | -1,304 | -860 | -1,481 | -1,425 | -2,279 | -2,167 | +10.7% |
| Gross Profit | 1,113 | 872 | 1,385 | 1,550 | 1,756 | 1,800 | +10.1% |
| Gross Margin | 46.0% | 50.3% | 48.3% | 52.1% | 43.5% | 45.4% | |
| Total Operating Expenses | -189 | -280 | -248 | -244 | -377 | -468 | +19.9% |
| EBITDA | 924 | 592 | 1,137 | 1,306 | 1,379 | 1,332 | +7.6% |
| EBITDA Margin | 38.2% | 34.2% | 39.7% | 43.9% | 34.2% | 33.6% | |
| Total D&A | 0 | -1 | -1 | 0 | 0 | 0 | +16.7% |
| EBIT / Operating Income | 924 | 591 | 1,136 | 1,306 | 1,379 | 1,332 | +7.6% |
| Total Other Income | -9 | -6 | 2 | -5 | -38 | -43 | +35.8% |
| Profit Before Tax | 915 | 585 | 1,138 | 1,301 | 1,341 | 1,289 | +7.1% |
| Total Income Tax | -26 | 0 | -36 | -214 | -124 | -145 | +41.1% |
| Net Profit / (Loss) | 889 | 585 | 1,101 | 1,087 | 1,217 | 1,144 | +5.2% |
| Net Margin | 36.8% | 33.8% | 38.4% | 36.5% | 30.2% | 28.8% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).