Loading company…
ID 405120444 · FY 2018–2024 · 7 years
1.2 კომპანიის ძირითად საქმიანობას წარმოადგენს: სხვადასხვა ასორტიმენტის საქონლის საბითუმო ვაჭრობა: რომელიც თავისმხრივ მოიცავს საყოფაცხოვრებო და სამეურნეო საქონელს, სამზარეულო ჭურჭელს, პლასტმასის სათამაშოებს, სადღესასწაულო საქონელს და მრავალი წვრილმანი დასახელების საქონელს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 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% | |
| Total Operating Expenses | -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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.