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ID 405131094 · FY 2018–2024 · 7 years
1.2 კომპანიის ძირითად საქმიანობას წარმოადგენს: - სხვა საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში.
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 | 2,374 | 964 | 2,477 | 2,686 | 4,266 | 3,986 | 4,234 | +10.1% |
| Total COGS | 1,457 | 0 | -1,430 | -1,352 | -2,425 | -2,076 | -2,101 | nmf |
| Gross Profit | 3,832 | 964 | 1,048 | 1,334 | 1,840 | 1,911 | 2,133 | -9.3% |
| Gross Margin | 161.4% | 100.0% | 42.3% | 49.7% | 43.1% | 47.9% | 50.4% | |
| Total Operating Expenses | -581 | -445 | -430 | -1,021 | -783 | -858 | -1,306 | +14.4% |
| EBITDA | 3,250 | 518 | 617 | 313 | 1,057 | 1,053 | 827 | -20.4% |
| EBITDA Margin | 136.9% | 53.8% | 24.9% | 11.7% | 24.8% | 26.4% | 19.5% | |
| Total D&A | -3 | -2 | -2 | -3 | -7 | -4 | -7 | +14.4% |
| EBIT / Operating Income | 3,247 | 516 | 615 | 310 | 1,050 | 1,049 | 820 | -20.5% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -4 | -9 | 0 | +106.6% |
| Total Other Income | 0 | 0 | 0 | 0 | -21 | 40 | 37 | nmf |
| Profit Before Tax | 3,247 | 516 | 615 | 310 | 1,025 | 1,079 | 857 | -19.9% |
| Total Income Tax | 0 | -93 | 0 | -59 | -62 | -92 | -114 | +4.2% |
| Net Profit / (Loss) | 1,793 | 423 | 615 | 251 | 962 | 922 | 743 | -13.7% |
| Net Margin | 75.5% | 43.9% | 24.8% | 9.4% | 22.6% | 23.1% | 17.5% |
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