ID 404590518 · FY 2020–2024 · 4 years
Group parent — controls 2 companies
Apparel retailer in Georgia operating international fashion brand franchises.
curated 2026-06-03reportal.ge
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 25,840 | 28,445 | 47,390 | 55,588 | +21.1% |
| Total COGS | -14,960 | -14,969 | -20,800 | -26,069 | +14.9% |
| Gross Profit | 10,879 | 13,476 | 26,590 | 29,519 | +28.3% |
| Gross Margin | 42.1% | 47.4% | 56.1% | 53.1% | |
| Total Operating Expenses | -9,306 | -9,721 | -21,984 | -23,382 | +25.9% |
| EBITDA | 1,573 | 3,755 | 4,606 | 6,137 | +40.5% |
| EBITDA Margin | 6.1% | 13.2% | 9.7% | 11.0% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,573 | 3,755 | 4,606 | 6,137 | +40.5% |
| Total Interest Income | 32 | 35 | 34 | 229 | +64.0% |
| Total Interest Expense | -392 | -138 | -225 | -302 | -6.3% |
| Total Other Income | -2,808 | -337 | -701 | 188 | nmf |
| Profit Before Tax | -1,595 | 3,315 | 3,714 | 6,252 | nmf |
| Total Income Tax | 0 | 0 | -31 | -20 | -35.5% |
| Net Profit / (Loss) | -1,595 | 3,315 | 3,683 | 6,232 | nmf |
| Net Margin | -6.2% | 11.7% | 7.8% | 11.2% |
Ownership & directors from companyinfo.ge (public corporate registry).