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ID 404863288 · FY 2018–2024 · 7 years
კომპანიის საქმიანობის სფეროს წარმოადგენს საბითუმო და საცალო ვაჭრობა ელექტრონული საქონლით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,607 | 3,188 | 3,029 | 3,610 | 3,924 | 4,212 | 4,568 | +9.8% |
| Total COGS | -719 | -1,997 | -1,817 | -2,188 | -2,291 | -2,372 | -2,663 | +24.4% |
| Gross Profit | 1,888 | 1,190 | 1,212 | 1,422 | 1,633 | 1,839 | 1,905 | +0.2% |
| Gross Margin | 72.4% | 37.3% | 40.0% | 39.4% | 41.6% | 43.7% | 41.7% | |
| Total Operating Expenses | -2,657 | -416 | -326 | -482 | -560 | -709 | -902 | -16.5% |
| EBITDA | -770 | 774 | 886 | 939 | 1,073 | 1,130 | 1,003 | nmf |
| EBITDA Margin | -29.5% | 24.3% | 29.3% | 26.0% | 27.4% | 26.8% | 22.0% | |
| Total D&A | -1 | -1 | -1 | -1 | -0 | -4 | -2 | +9.8% |
| EBIT / Operating Income | -771 | 773 | 885 | 939 | 1,073 | 1,126 | 1,001 | nmf |
| Total Interest Expense | -27 | -45 | -27 | -32 | -28 | -16 | -64 | +15.7% |
| Total Other Income | 5 | 0 | 45 | 35 | 29 | -3 | -63 | nmf |
| Profit Before Tax | -793 | 729 | 904 | 941 | 1,073 | 1,107 | 873 | nmf |
| Total Income Tax | 0 | 0 | -56 | -69 | -37 | -167 | -195 | +36.8% |
| Net Profit / (Loss) | 668 | 729 | 848 | 873 | 1,036 | 940 | 744 | +1.8% |
| Net Margin | 25.6% | 22.9% | 28.0% | 24.2% | 26.4% | 22.3% | 16.3% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).