Loading…
Operates in FMCG — Retail - Variety. Per the activity note to the FY2024 annual report, the company carries out retail trade.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,202 | 3,468 | 5,996 | 9,043 | 15,356 | 17,267 | 17,463 | +41.2% | |
| Total COGS | 1,485 | 2,783 | 4,668 | 7,059 | 11,990 | 13,588 | 13,839 | +45.1% |
| Gross Profit | 717 | 685 | 1,327 | 1,984 | 3,367 | 3,679 | 3,624 | +31.0% |
| Gross Margin | 32.6% | 19.7% | 22.1% | 21.9% | 21.9% | 21.3% | 20.8% | |
| 271 | 691 | 1,267 | 1,724 | 2,633 | 3,174 | 3,269 | +51.5% | |
| EBITDA | 447 | 6 | 61 | 259 | 733 | 506 | 355 | -3.8% |
| EBITDA Margin | 20.3% | 0.2% | 1.0% | 2.9% | 4.8% | 2.9% | 2.0% | |
| Total D&A | 8 | 35 | 65 | 93 | 139 | 140 | 119 | +55.5% |
| EBIT / Operating Income | 438 | 41 | 4 | 167 | 594 | 366 | 235 | -9.8% |
| Total Interest Expense | 9 | 25 | 45 | 51 | 34 | 0 | 0 | +40.9% |
| 13 | 0 | 43 | 17 | 7 | 0 | 186 | nmf | |
| Profit Before Tax | 416 | 67 | 7 | 133 | 553 | 366 | 422 | +0.2% |
| Total Income Tax | 0 | 15 | 26 | 48 | 45 | 0 | 0 | +44.4% |
| Net Profit / (Loss) | 416 | 82 | 57 | 213 | 507 | 366 | 422 | +0.2% |
| Net Margin | 18.9% | 2.4% | 1.0% | 2.4% | 3.3% | 2.1% | 2.4% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →