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ID 404606592 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო და საბითუმო ვაჭრობა საკვები და სასურსათო პროდუქტებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,906 | 3,212 | 8,394 | +19.2% |
| Total COGS | -5,537 | -2,854 | -7,799 | +18.7% |
| Gross Profit | 369 | 359 | 596 | +27.1% |
| Gross Margin | 6.2% | 11.2% | 7.1% | |
| Total Operating Expenses | -296 | -216 | -460 | +24.7% |
| EBITDA | 73 | 143 | 136 | +36.5% |
| EBITDA Margin | 1.2% | 4.4% | 1.6% | |
| Total D&A | -1 | -15 | -13 | +359.8% |
| EBIT / Operating Income | 72 | 128 | 123 | +30.5% |
| Total Interest Expense | -88 | -123 | -118 | +16.1% |
| Profit Before Tax | -15 | 5 | 5 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -15 | 5 | 5 | nmf |
| Net Margin | -0.3% | 0.2% | 0.1% |
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