ID 405404003 · FY 2022–2024 · 3 years
Convenience store / kiosk operator in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 27,959 | 47,030 | 47,147 | +29.9% |
| Total COGS | -14,285 | -17,222 | -16,794 | +8.4% |
| Gross Profit | 13,674 | 29,807 | 30,353 | +49.0% |
| Gross Margin | 48.9% | 63.4% | 64.4% | |
| Total Operating Expenses | -11,437 | -27,418 | -28,525 | +57.9% |
| EBITDA | 2,237 | 2,390 | 1,828 | -9.6% |
| EBITDA Margin | 8.0% | 5.1% | 3.9% | |
| Total D&A | -1,855 | -3,437 | -3,492 | +37.2% |
| EBIT / Operating Income | 382 | -1,047 | -1,664 | nmf |
| Total Interest Expense | -1,800 | -3,761 | -3,652 | +42.4% |
| Total Other Income | 20 | -153 | -55 | nmf |
| Profit Before Tax | -1,397 | -4,961 | -5,371 | +96.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,397 | -4,961 | -5,371 | +96.1% |
| Net Margin | -5.0% | -10.5% | -11.4% |
Ownership & directors from companyinfo.ge (public corporate registry).