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ID 405022817 · FY 2020–2024 · 5 years
საწარმოს ძირითადი საქმიანობაა სიგარა-სიგარელებისა და თამბაქოს ნაწარმის იმპორტით შემოტანა და საბითუმო რეალიზაცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,308 | 2,426 | 2,781 | 3,596 | 4,183 | +33.7% |
| Total COGS | -772 | -1,472 | -1,556 | -1,981 | -2,458 | +33.6% |
| Gross Profit | 536 | 954 | 1,225 | 1,615 | 1,724 | +33.9% |
| Gross Margin | 41.0% | 39.3% | 44.0% | 44.9% | 41.2% | |
| Total Operating Expenses | -304 | -391 | -706 | -867 | -1,037 | +35.9% |
| EBITDA | 232 | 563 | 519 | 748 | 688 | +31.2% |
| EBITDA Margin | 17.8% | 23.2% | 18.7% | 20.8% | 16.4% | |
| Total D&A | -1 | -2 | -59 | -53 | -53 | +181.7% |
| EBIT / Operating Income | 231 | 560 | 461 | 694 | 635 | +28.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | -3 | -16 | -9 | 4 | nmf |
| Profit Before Tax | 231 | 558 | 445 | 686 | 639 | +28.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 231 | 558 | 496 | 686 | 639 | +28.9% |
| Net Margin | 17.7% | 23.0% | 17.8% | 19.1% | 15.3% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).
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