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ID 404596380 · FY 2022–2024 · 3 years
მისი ძირითადი საქმიანობაა იმპორტირებული საქონლით საცალო ვაჭრობა სხვა საკვები პროდუქტებით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,009 | 4,069 | 4,892 | +56.1% |
| Total COGS | -1,105 | -2,030 | -2,470 | +49.5% |
| Gross Profit | 904 | 2,039 | 2,422 | +63.7% |
| Gross Margin | 45.0% | 50.1% | 49.5% | |
| Total Operating Expenses | -447 | -705 | -983 | +48.2% |
| EBITDA | 456 | 1,334 | 1,439 | +77.6% |
| EBITDA Margin | 22.7% | 32.8% | 29.4% | |
| Total D&A | -7 | -19 | -20 | +75.0% |
| EBIT / Operating Income | 450 | 1,316 | 1,419 | +77.6% |
| Total Interest Expense | -54 | -55 | -41 | -12.5% |
| Total Other Income | 181 | 92 | 160 | -5.9% |
| Profit Before Tax | 576 | 1,353 | 1,538 | +63.3% |
| Total Income Tax | -4 | -34 | -144 | +516.2% |
| Net Profit / (Loss) | 573 | 1,318 | 1,394 | +56.0% |
| Net Margin | 28.5% | 32.4% | 28.5% |
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