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Dividends declared (per SOCE filings): FY2022 0 · FY2023 82 · FY2024 0 — 3-yr total 82
Operates in Retail. Per the activity note to the FY2024 annual report, the company imports and sells sports clothing and inventory.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,426 | 6,865 | 7,197 | 12,512 | 15,039 | 14,444 | 19,858 | +28.4% | |
| Total COGS | 2,523 | 3,698 | 4,472 | 7,099 | 6,817 | 6,971 | 10,377 | +26.6% |
| Gross Profit | 1,903 | 3,166 | 2,725 | 5,412 | 8,222 | 7,472 | 9,481 | +30.7% |
| Gross Margin | 43.0% | 46.1% | 37.9% | 43.3% | 54.7% | 51.7% | 47.7% | |
| 1,098 | 1,750 | 1,984 | 3,125 | 3,854 | 3,084 | 3,914 | +23.6% | |
| EBITDA | 805 | 1,417 | 742 | 2,288 | 4,368 | 4,389 | 5,567 | +38.0% |
| EBITDA Margin | 18.2% | 20.6% | 10.3% | 18.3% | 29.0% | 30.4% | 28.0% | |
| Total D&A | 37 | 30 | 46 | 44 | 139 | 1,514 | 2,074 | +95.4% |
| EBIT / Operating Income | 768 | 1,386 | 696 | 2,244 | 4,229 | 2,875 | 3,493 | +28.7% |
| Total Interest Income | 2 | 0 | 1 | 7 | 59 | 28 | 75 | +77.0% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 615 | 867 | +41.1% |
| 69 | 16 | 154 | 171 | 258 | 205 | 129 | +11.0% | |
| Profit Before Tax | 702 | 1,403 | 851 | 2,079 | 4,030 | 2,083 | 2,572 | +24.2% |
| Total Income Tax | 7 | 0 | 1 | 9 | 446 | 14 | 0 | +16.0% |
| Net Profit / (Loss) | 695 | 1,403 | 850 | 2,071 | 3,584 | 2,068 | 2,572 | +24.4% |
| Net Margin | 15.7% | 20.4% | 11.8% | 16.5% | 23.8% | 14.3% | 13.0% |
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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