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ID 404979369 · FY 2018–2023 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა ტანსაცმლით სპეციალიზებულ მაღაზიებში (4771) საცალო ვაჭრობა ფეხსაცმლით და აქსესუარებით (4772) .
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 | 7,249 | 9,042 | 8,762 | 16,051 | 17,138 | 19,594 | +22.0% |
| Total COGS | -3,416 | -5,162 | -4,968 | -9,428 | -9,009 | -9,853 | +23.6% |
| Gross Profit | 3,833 | 3,880 | 3,795 | 6,623 | 8,129 | 9,741 | +20.5% |
| Gross Margin | 52.9% | 42.9% | 43.3% | 41.3% | 47.4% | 49.7% | |
| Total Operating Expenses | -1,831 | -2,559 | -2,039 | -3,064 | -4,018 | -5,011 | +22.3% |
| EBITDA | 2,002 | 1,321 | 1,756 | 3,559 | 4,111 | 4,730 | +18.8% |
| EBITDA Margin | 27.6% | 14.6% | 20.0% | 22.2% | 24.0% | 24.1% | |
| Total D&A | -20 | -25 | -31 | -29 | -26 | -50 | +20.1% |
| EBIT / Operating Income | 1,982 | 1,295 | 1,724 | 3,530 | 4,085 | 4,680 | +18.8% |
| Total Interest Income | 56 | 56 | 41 | 0 | 0 | 0 | nmf |
| Total Other Income | -196 | -72 | 197 | 247 | 328 | -79 | -16.6% |
| Profit Before Tax | 1,842 | 1,279 | 1,963 | 3,777 | 4,413 | 4,601 | +20.1% |
| Total Income Tax | -17 | -43 | -54 | -254 | -739 | -419 | +90.4% |
| Net Profit / (Loss) | 1,825 | 1,237 | 1,909 | 3,524 | 3,673 | 4,182 | +18.0% |
| Net Margin | 25.2% | 13.7% | 21.8% | 22.0% | 21.4% | 21.3% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Dividends declared (per SOCE filings): FY2022 ₾0 · FY2023 ₾2.4m — 2-yr total ₾2.4m
Ownership & directors from companyinfo.ge (public corporate registry).