ID 404907115 · FY 2018–2024 · 7 years
Georgian pet supplies retail chain.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,674 | 4,796 | 7,610 | 11,641 | 16,412 | 20,332 | 21,633 | +34.4% |
| Total COGS | -2,245 | -2,886 | -4,408 | -6,819 | -8,622 | -10,565 | -11,680 | +31.6% |
| Gross Profit | 1,429 | 1,910 | 3,202 | 4,822 | 7,790 | 9,767 | 9,953 | +38.2% |
| Gross Margin | 38.9% | 39.8% | 42.1% | 41.4% | 47.5% | 48.0% | 46.0% | |
| Total Operating Expenses | -1,056 | -1,402 | -1,948 | -3,285 | -4,685 | -6,076 | -6,429 | +35.1% |
| EBITDA | 373 | 508 | 1,254 | 1,537 | 3,105 | 3,691 | 3,524 | +45.4% |
| EBITDA Margin | 10.2% | 10.6% | 16.5% | 13.2% | 18.9% | 18.2% | 16.3% | |
| Total D&A | -92 | -55 | -61 | -112 | -190 | -239 | -273 | +19.8% |
| EBIT / Operating Income | 281 | 453 | 1,193 | 1,425 | 2,915 | 3,452 | 3,251 | +50.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 38 | 178 | +368.4% |
| Total Interest Expense | -13 | -33 | -44 | -139 | -68 | -39 | -11 | -2.5% |
| Total Other Income | -20 | 7 | 11 | -139 | 292 | -102 | -51 | +16.7% |
| Profit Before Tax | 248 | 428 | 1,160 | 1,147 | 3,139 | 3,349 | 3,367 | +54.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -245 | -191 | -22.0% |
| Net Profit / (Loss) | 353 | 515 | 1,265 | 1,398 | 3,397 | 3,650 | 3,176 | +44.2% |
| Net Margin | 9.6% | 10.7% | 16.6% | 12.0% | 20.7% | 18.0% | 14.7% |
Ownership & directors from companyinfo.ge (public corporate registry).