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ID 405319560 · FY 2020–2024 · 5 years
ძირითადი საქმიანობა. შპს „თბილისი მარკეტ“ ძირითადი საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,214 | 4,596 | 7,531 | 11,563 | 14,109 | +58.9% |
| Total COGS | -1,701 | -3,579 | -5,938 | -9,240 | -11,424 | +61.0% |
| Gross Profit | 513 | 1,016 | 1,593 | 2,323 | 2,685 | +51.2% |
| Gross Margin | 23.2% | 22.1% | 21.2% | 20.1% | 19.0% | |
| Total Operating Expenses | -167 | -1,031 | -1,847 | -2,220 | -2,887 | +103.8% |
| EBITDA | 346 | -15 | -254 | 103 | -202 | nmf |
| EBITDA Margin | 15.6% | -0.3% | -3.4% | 0.9% | -1.4% | |
| Total D&A | -32 | -59 | -79 | -94 | -100 | +33.3% |
| EBIT / Operating Income | 314 | -74 | -333 | 9 | -302 | nmf |
| Total Interest Expense | -1 | -11 | -19 | -26 | -22 | +108.4% |
| Total Other Income | -151 | 549 | 185 | -1 | 166 | nmf |
| Profit Before Tax | 163 | 464 | -167 | -18 | -158 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 21 | 75 | -167 | -18 | -158 | nmf |
| Net Margin | 1.0% | 1.6% | -2.2% | -0.2% | -1.1% |
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