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ID 405418613 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა. შპს „დიჯი გრუპის“ 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 | 5,898 | 8,239 | 8,435 | +19.6% |
| Total COGS | -5,104 | -7,233 | -6,085 | +9.2% |
| Gross Profit | 794 | 1,006 | 2,350 | +72.0% |
| Gross Margin | 13.5% | 12.2% | 27.9% | |
| Total Operating Expenses | -1,351 | -1,719 | -1,538 | +6.7% |
| EBITDA | -557 | -713 | 812 | nmf |
| EBITDA Margin | -9.4% | -8.7% | 9.6% | |
| Total D&A | -133 | -207 | -187 | +18.5% |
| EBIT / Operating Income | -690 | -920 | 626 | nmf |
| Total Interest Expense | -86 | -148 | -218 | +59.1% |
| Total Other Income | 657 | 1,051 | -540 | nmf |
| Profit Before Tax | -119 | -17 | -133 | +5.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -119 | -17 | -133 | +5.7% |
| Net Margin | -2.0% | -0.2% | -1.6% |
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