Loading company…
ID 405482446 · FY 2023–2024 · 2 years
საწარმოს ძირითადი საქმიანობაა არასპეციალიზებული საბითუმო ვაჭრობა .
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,806 | 6,151 | +119.2% |
| Total COGS | -2,506 | -5,328 | +112.7% |
| Gross Profit | 300 | 823 | +174.1% |
| Gross Margin | 10.7% | 13.4% | |
| Total Operating Expenses | -49 | -193 | +297.1% |
| EBITDA | 251 | 629 | +150.3% |
| EBITDA Margin | 9.0% | 10.2% | |
| Total D&A | -11 | -15 | +37.4% |
| EBIT / Operating Income | 241 | 614 | +155.4% |
| Total Interest Income | 11 | 61 | +433.0% |
| Total Interest Expense | -0 | -1 | +863.8% |
| Total Other Income | 68 | -154 | nmf |
| Profit Before Tax | 320 | 520 | +62.6% |
| Total Income Tax | -8 | -0 | -94.8% |
| Net Profit / (Loss) | 312 | 519 | +66.4% |
| Net Margin | 11.1% | 8.4% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.