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ID 405543602 · FY 2023–2024 · 2 years
01008024376 ძირითად საქმიანობას წარმოადგენს სპორტული ინვენტარის ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 16,085 | 10,824 | -32.7% |
| Total COGS | -15,395 | -10,214 | -33.7% |
| Gross Profit | 691 | 611 | -11.6% |
| Gross Margin | 4.3% | 5.6% | |
| Total Operating Expenses | -97 | -2 | -98.2% |
| EBITDA | 593 | 609 | +2.6% |
| EBITDA Margin | 3.7% | 5.6% | |
| Total D&A | 0 | 0 | |
| EBIT / Operating Income | 593 | 609 | +2.6% |
| Total Other Income | -7 | 66 | nmf |
| Profit Before Tax | 587 | 675 | +15.1% |
| Total Income Tax | -80 | -94 | +16.9% |
| Net Profit / (Loss) | 506 | 581 | +14.9% |
| Net Margin | 3.1% | 5.4% |
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).
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).