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ID 405089835 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა. კომპანიის ძირითად საქმიანობას წარმოადგენს საკვები დანამატების იმპორტი და რეალიზაცია ადგილობრივ ბაზარზე, რომელიც ძირითადად განკუთვნილია აქტიური სპორტული აქტივობებით დაკავებული პირებისთვის.
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 | 2,841 | 5,724 | 10,263 | 13,919 | 16,838 | +56.0% |
| Total COGS | -1,676 | -3,413 | -5,631 | -7,516 | -9,294 | +53.5% |
| Gross Profit | 1,165 | 2,312 | 4,632 | 6,403 | 7,544 | +59.5% |
| Gross Margin | 41.0% | 40.4% | 45.1% | 46.0% | 44.8% | |
| Total Operating Expenses | -455 | -1,047 | -1,850 | -2,456 | -3,382 | +65.1% |
| EBITDA | 709 | 1,265 | 2,782 | 3,947 | 4,162 | +55.7% |
| EBITDA Margin | 25.0% | 22.1% | 27.1% | 28.4% | 24.7% | |
| Total D&A | 0 | 0 | -49 | -169 | -340 | +162.9% |
| EBIT / Operating Income | 709 | 1,265 | 2,733 | 3,778 | 3,822 | +52.4% |
| Total Interest Expense | -10 | -36 | -38 | -164 | -479 | +162.5% |
| Total Other Income | 15 | 60 | -11 | 33 | 279 | +107.9% |
| Profit Before Tax | 714 | 1,289 | 2,684 | 3,647 | 3,622 | +50.1% |
| Total Income Tax | 0 | 0 | -149 | -375 | -97 | -19.4% |
| Net Profit / (Loss) | 709 | 1,289 | 2,478 | 3,272 | 3,525 | +49.3% |
| Net Margin | 25.0% | 22.5% | 24.1% | 23.5% | 20.9% |
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