Loading…
Per the activity note to the FY2024 annual report, the company conducts retail trade in household furniture.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,533 | 4,017 | 3,061 | 3,041 | 3,265 | 3,223 | 3,662 | +0.6% |
| Total COGS | 1,953 | 2,126 | 1,423 | 1,364 | 1,437 | 1,337 | 1,499 | -4.3% |
| Gross Profit | 1,580 | 1,891 | 1,638 | 1,677 | 1,827 | 1,886 | 2,163 | +5.4% |
| Gross Margin | 44.7% | 47.1% | 53.5% | 55.1% | 56.0% | 58.5% | 59.1% | |
| 900 | 1,023 | 1,072 | 1,057 | 1,092 | 1,152 | 1,299 | +6.3% | |
| EBITDA | 680 | 868 | 566 | 620 | 735 | 734 | 864 | +4.1% |
| EBITDA Margin | 19.2% | 21.6% | 18.5% | 20.4% | 22.5% | 22.8% | 23.6% | |
| Total D&A | 24 | 19 | 19 | 16 | 15 | 15 | 15 | -7.4% |
| EBIT / Operating Income | 656 | 849 | 547 | 604 | 720 | 719 | 849 | +4.4% |
| Total Interest Expense | 16 | 36 | 23 | 11 | 5 | 4 | 5 | -18.8% |
| 25 | 295 | 81 | 21 | 29 | 13 | 3 | nmf | |
| Profit Before Tax | 615 | 518 | 444 | 615 | 744 | 728 | 847 | +5.5% |
| Total Income Tax | 0 | 179 | 0 | 133 | 85 | 116 | 108 | -9.6% |
| Net Profit / (Loss) | 615 | 339 | 444 | 482 | 659 | 612 | 739 | +3.1% |
| Net Margin | 17.4% | 8.4% | 14.5% | 15.9% | 20.2% | 19.0% | 20.2% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →