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Operates in Retail — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in various assortments of goods including household items and kitchen equipment.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,213 | 5,062 | 7,216 | 11,962 | 8,585 | 7,056 | 7,786 | +15.9% | |
| Total COGS | 2,585 | 4,031 | 5,748 | 9,407 | 6,561 | 5,145 | 5,757 | +14.3% |
| Gross Profit | 628 | 1,030 | 1,468 | 2,556 | 2,024 | 1,911 | 2,029 | +21.6% |
| Gross Margin | 19.6% | 20.4% | 20.3% | 21.4% | 23.6% | 27.1% | 26.1% | |
| 67 | 72 | 79 | 89 | 93 | 144 | 162 | +16.0% | |
| EBITDA | 562 | 959 | 1,389 | 2,466 | 1,931 | 1,768 | 1,867 | +22.2% |
| EBITDA Margin | 17.5% | 18.9% | 19.2% | 20.6% | 22.5% | 25.1% | 24.0% | |
| Total D&A | 2 | 2 | 13 | 23 | 25 | 30 | 41 | +64.6% |
| EBIT / Operating Income | 560 | 956 | 1,376 | 2,443 | 1,906 | 1,738 | 1,826 | +21.8% |
| Total Interest Expense | 81 | 83 | 107 | 135 | 102 | 125 | 206 | +16.9% |
| Total Other Income | 38 | 170 | 369 | 299 | 375 | 94 | 149 | nmf |
| Profit Before Tax | 517 | 704 | 900 | 2,608 | 2,179 | 1,518 | 1,471 | +19.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 517 | 704 | 900 | 2,608 | 2,179 | 1,518 | 1,471 | +19.0% |
| Net Margin | 16.1% | 13.9% | 12.5% | 21.8% | 25.4% | 21.5% | 18.9% |
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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