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ID 405447486 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა სხვა ნახმარი საქონლით ფინანსური ანგარიშგების შედგენის თარიღისთვის კომპანიის დირექტორებია: 1.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,025 | 11,754 | 17,276 | +69.3% |
| Total COGS | -4,047 | -6,422 | -9,537 | +53.5% |
| Gross Profit | 1,978 | 5,332 | 7,739 | +97.8% |
| Gross Margin | 32.8% | 45.4% | 44.8% | |
| Total Operating Expenses | -852 | -2,779 | -5,630 | +157.1% |
| EBITDA | 1,127 | 2,553 | 2,109 | +36.8% |
| EBITDA Margin | 18.7% | 21.7% | 12.2% | |
| Total D&A | -20 | -99 | -178 | +200.2% |
| EBIT / Operating Income | 1,107 | 2,454 | 1,931 | +32.1% |
| Total Other Income | -31 | -121 | -75 | +56.5% |
| Profit Before Tax | 1,076 | 2,333 | 1,856 | +31.3% |
| Total Income Tax | 0 | -269 | -214 | -20.2% |
| Net Profit / (Loss) | 1,076 | 2,064 | 1,642 | +23.5% |
| Net Margin | 17.9% | 17.6% | 9.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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