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ID 405134938 · FY 2019–2020 · 2 years
კომპანიის ძირითადი საქმიანობაა: საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელებით ან თამბაქოს ნაწარმით (47110).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 3,481 | 3,708 | +6.5% |
| Total COGS | -2,905 | -3,046 | +4.9% |
| Gross Profit | 576 | 662 | +14.8% |
| Gross Margin | 16.6% | 17.8% | |
| Total Operating Expenses | -328 | -327 | -0.3% |
| EBITDA | 248 | 334 | +34.9% |
| EBITDA Margin | 7.1% | 9.0% | |
| Total D&A | -38 | -38 | +0.0% |
| EBIT / Operating Income | 210 | 296 | +41.3% |
| Total Interest Expense | -3 | -1 | -73.4% |
| Profit Before Tax | 207 | 295 | +42.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 207 | 295 | +42.8% |
| Net Margin | 5.9% | 8.0% |
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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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).