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ID 404543954 · FY 2019–2023 · 5 years
(ა) „კომპანიის“ ძირითადი საქმიანობა: კომპანიის ძირითადი ბიზნეს საქმიანობაა ტანსაცმლის იმპორტი, და საქართველოს ტერიტორიაზე საცალო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,449 | 1,099 | 1,654 | 2,170 | 2,068 | -4.1% |
| Total COGS | -1,401 | -783 | -940 | -904 | -732 | -15.0% |
| Gross Profit | 1,048 | 316 | 713 | 1,266 | 1,336 | +6.2% |
| Gross Margin | 42.8% | 28.7% | 43.1% | 58.3% | 64.6% | |
| Total Operating Expenses | -1,109 | -1,166 | -502 | -913 | -934 | -4.2% |
| EBITDA | -61 | -850 | 211 | 352 | 402 | nmf |
| EBITDA Margin | -2.5% | -77.4% | 12.8% | 16.2% | 19.4% | |
| Total D&A | -94 | -83 | -47 | -42 | -40 | -19.3% |
| EBIT / Operating Income | -155 | -933 | 165 | 311 | 362 | nmf |
| Total Other Income | 0 | 25 | 15 | 0 | 0 | -40.8% |
| Profit Before Tax | -155 | -908 | 180 | 311 | 362 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -155 | -850 | 180 | 311 | 362 | nmf |
| Net Margin | -6.3% | -77.4% | 10.9% | 14.3% | 17.5% |
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).
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