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ID 404867818 · FY 2018–2024 · 7 years
მისი ძირითადი საქმიანობაა დისტრიბუციით საქონლის რეალიზაცია.
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 | 6,126 | 7,318 | 2,412 | 5,063 | 8,505 | 9,224 | 11,257 | +10.7% |
| Total COGS | -3,126 | -3,749 | -1,110 | -2,387 | -3,796 | -4,037 | -4,664 | +6.9% |
| Gross Profit | 3,000 | 3,569 | 1,302 | 2,675 | 4,709 | 5,187 | 6,593 | +14.0% |
| Gross Margin | 49.0% | 48.8% | 54.0% | 52.8% | 55.4% | 56.2% | 58.6% | |
| Total Operating Expenses | 0 | 0 | 0 | -2,175 | -3,371 | -4,244 | -1,819 | -5.8% |
| EBITDA | 3,000 | 3,569 | 1,302 | 500 | 1,338 | 943 | 4,773 | +8.0% |
| EBITDA Margin | 49.0% | 48.8% | 54.0% | 9.9% | 15.7% | 10.2% | 42.4% | |
| Total D&A | 0 | 0 | 0 | -15 | -23 | -28 | -52 | +51.0% |
| EBIT / Operating Income | 3,000 | 3,569 | 1,302 | 485 | 1,315 | 915 | 4,722 | +7.9% |
| Total Other Income | 0 | 0 | 0 | 0 | -34 | -7 | -115 | +85.4% |
| Profit Before Tax | 3,000 | 3,569 | 1,302 | 485 | 1,282 | 908 | 4,606 | +7.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -41 | 0 | 0 | |
| Net Profit / (Loss) | 3,000 | 3,569 | 1,302 | 485 | 1,241 | 908 | 4,606 | +7.4% |
| Net Margin | 49.0% | 48.8% | 54.0% | 9.6% | 14.6% | 9.8% | 40.9% |
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.