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ID 404912494 · FY 2018–2023 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენდა EMBAWOOD-ის სასაქონლო ნიშნით ავეჯის საცალო რეალიზაცია საქართველოს ტერიტორიაზე მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 12,856 | 10,030 | 8,017 | 11,191 | 5,201 | 539 | -47.0% |
| Total COGS | -8,933 | -7,013 | -5,500 | -7,325 | -3,405 | 0 | -21.4% |
| Gross Profit | 3,923 | 3,017 | 2,517 | 3,866 | 1,796 | 539 | -32.8% |
| Gross Margin | 30.5% | 30.1% | 31.4% | 34.5% | 34.5% | 100.0% | |
| Total Operating Expenses | -3,794 | -3,475 | -2,385 | -3,101 | -2,100 | -196 | -44.7% |
| EBITDA | 130 | -457 | 132 | 766 | -303 | 342 | +21.4% |
| EBITDA Margin | 1.0% | -4.6% | 1.6% | 6.8% | -5.8% | 63.6% | |
| Total D&A | -98 | -103 | -101 | -95 | -105 | -51 | -12.2% |
| EBIT / Operating Income | 32 | -560 | 31 | 670 | -408 | 292 | +55.4% |
| Total Interest Expense | -44 | -56 | -85 | -89 | -160 | -121 | +22.6% |
| Total Other Income | -3 | 2 | 118 | 46 | 0 | 0 | nmf |
| Profit Before Tax | -15 | -614 | 63 | 627 | -569 | 171 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -15 | -614 | 132 | 766 | -569 | 171 | nmf |
| Net Margin | -0.1% | -6.1% | 1.6% | 6.8% | -10.9% | 31.7% |
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.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).