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ID 405401346 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა. შპს „ოლ სთარის“ ძირითადი საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,626 | 6,637 | 10,226 | +67.9% |
| Total COGS | -3,209 | -5,865 | -8,332 | +61.1% |
| Gross Profit | 417 | 772 | 1,894 | +113.2% |
| Gross Margin | 11.5% | 11.6% | 18.5% | |
| Total Operating Expenses | -281 | -660 | -1,595 | +138.3% |
| EBITDA | 136 | 112 | 299 | +48.4% |
| EBITDA Margin | 3.7% | 1.7% | 2.9% | |
| Total D&A | -31 | -60 | -77 | +58.4% |
| EBIT / Operating Income | 105 | 53 | 223 | +45.4% |
| Total Interest Expense | 0 | -11 | -24 | +119.5% |
| Total Other Income | 368 | 602 | -108 | nmf |
| Profit Before Tax | 473 | 644 | 91 | -56.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 82 | 63 | 91 | +5.4% |
| Net Margin | 2.3% | 0.9% | 0.9% |
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