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ID 405086570 · FY 2018–2024 · 4 years
ძირითად საქმიანობას წარმოადგენს: 1, საბითუმო ვაჭრობა სხვა საყოფაცხოვრებო საქონლით, სხვა დაჯგუფებებში ჩაურთველი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,897 | 8,474 | 8,885 | 10,240 | +17.5% |
| Total COGS | -2,444 | -5,084 | -5,434 | -5,344 | +13.9% |
| Gross Profit | 1,453 | 3,390 | 3,451 | 4,896 | +22.4% |
| Gross Margin | 37.3% | 40.0% | 38.8% | 47.8% | |
| Total Operating Expenses | -855 | -1,158 | -1,371 | -3,739 | +27.9% |
| EBITDA | 598 | 2,232 | 2,080 | 1,157 | +11.6% |
| EBITDA Margin | 15.4% | 26.3% | 23.4% | 11.3% | |
| Total D&A | -7 | -49 | -48 | -44 | +34.4% |
| EBIT / Operating Income | 591 | 2,183 | 2,032 | 1,113 | +11.1% |
| Total Interest Expense | 0 | -263 | -258 | -304 | +7.5% |
| Profit Before Tax | 591 | 1,920 | 1,774 | 809 | +5.4% |
| Total Income Tax | 0 | 0 | 0 | -5 | |
| Net Profit / (Loss) | 598 | 1,920 | 1,774 | 803 | +5.0% |
| Net Margin | 15.4% | 22.7% | 20.0% | 7.8% |
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