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ID 405221488 · FY 2022–2024 · 3 years
საქმიანობის ძირითადი მიმართულებაა - საცალო ვაჭრობა საყოფაცხოვრებო საქონელით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,986 | 4,447 | 4,601 | +7.4% |
| Total COGS | -1,453 | -1,761 | -1,265 | -6.7% |
| Gross Profit | 2,533 | 2,686 | 3,336 | +14.8% |
| Gross Margin | 63.5% | 60.4% | 72.5% | |
| Total Operating Expenses | -1,052 | -1,236 | -1,298 | +11.1% |
| EBITDA | 1,481 | 1,450 | 2,037 | +17.3% |
| EBITDA Margin | 37.2% | 32.6% | 44.3% | |
| Total D&A | -35 | -56 | -61 | +32.7% |
| EBIT / Operating Income | 1,447 | 1,394 | 1,977 | +16.9% |
| Total Interest Expense | -50 | 0 | 0 | |
| Total Other Income | -355 | -18 | -130 | -39.6% |
| Profit Before Tax | 1,041 | 1,376 | 1,847 | +33.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,041 | 1,375 | 1,847 | +33.2% |
| Net Margin | 26.1% | 30.9% | 40.1% | |
| Other Comprehensive Income | 0 | 9 | 0 | |
| Total Comprehensive Income | 1,041 | 1,384 | 1,847 | +33.2% |
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.