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ID 404885914 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება შპს კავკასიის 50 ინვესტირების კომპანია - სი აი სი (61.0%)
შპს “ქალამანი”-ს ძირითად საქმიანობას წარმოადგენს იმპორტირებული საქონლის: ფეხსაცმლის, ჩანთების, ფეხსაცმლის მოვლის საშუალებების საცალო ვაჭრობა.
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 | 2,787 | 3,148 | 2,683 | 3,509 | 5,436 | 6,793 | 7,708 | +18.5% |
| Total COGS | -1,665 | -1,914 | -1,779 | -2,212 | -2,950 | -3,590 | -4,496 | +18.0% |
| Gross Profit | 1,122 | 1,234 | 904 | 1,297 | 2,486 | 3,203 | 3,212 | +19.2% |
| Gross Margin | 40.3% | 39.2% | 33.7% | 37.0% | 45.7% | 47.2% | 41.7% | |
| Total Operating Expenses | -859 | -794 | -718 | -967 | -1,364 | -2,058 | -2,724 | +21.2% |
| EBITDA | 263 | 440 | 185 | 330 | 1,122 | 1,146 | 488 | +10.8% |
| EBITDA Margin | 9.4% | 14.0% | 6.9% | 9.4% | 20.6% | 16.9% | 6.3% | |
| Total D&A | -5 | -5 | -6 | -10 | -12 | -15 | -13 | +17.8% |
| EBIT / Operating Income | 258 | 434 | 179 | 320 | 1,110 | 1,131 | 475 | +10.7% |
| Total Interest Expense | -160 | -172 | -99 | -117 | -139 | -117 | -134 | -3.0% |
| Total Other Income | 0 | -42 | -90 | 70 | 122 | -111 | -72 | +11.4% |
| Profit Before Tax | 98 | 220 | -10 | 273 | 1,093 | 902 | 269 | +18.3% |
| Total Income Tax | -14 | -24 | -26 | -21 | -36 | -123 | -35 | +16.2% |
| Net Profit / (Loss) | 84 | 196 | -36 | 252 | 1,057 | 779 | 234 | +18.7% |
| Net Margin | 3.0% | 6.2% | -1.3% | 7.2% | 19.4% | 11.5% | 3.0% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
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