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ID 404853903 · FY 2020–2024 · 5 years
კომპანიის ძირითადი საქმიანობაა საბითუმო ვაჭრობა ფეხსაცმლის საძირე მასალებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,189 | 15,359 | 13,768 | 12,607 | 12,531 | +11.2% |
| Total COGS | -7,448 | -13,766 | -12,464 | -11,395 | -11,390 | +11.2% |
| Gross Profit | 742 | 1,593 | 1,304 | 1,212 | 1,141 | +11.4% |
| Gross Margin | 9.1% | 10.4% | 9.5% | 9.6% | 9.1% | |
| Total Operating Expenses | -115 | -211 | -237 | -292 | -383 | +35.1% |
| EBITDA | 626 | 1,381 | 1,067 | 920 | 758 | +4.9% |
| EBITDA Margin | 7.6% | 9.0% | 7.8% | 7.3% | 6.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 626 | 1,381 | 1,067 | 920 | 758 | +4.9% |
| Total Other Income | 27 | -88 | 69 | -103 | 15 | -12.9% |
| Profit Before Tax | 653 | 1,293 | 1,136 | 817 | 773 | +4.3% |
| Total Income Tax | -35 | -44 | -35 | -97 | -132 | +39.2% |
| Net Profit / (Loss) | 618 | 1,249 | 1,101 | 720 | 641 | +0.9% |
| Net Margin | 7.5% | 8.1% | 8.0% | 5.7% | 5.1% |
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).
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).