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ID 406031208 · FY 2018–2024 · 7 years
კომპანიის საქმიანობის სფეროს წარმოადგენს საბითუმო ვაჭრობა სხვადასხვა დასახელების საყოფაცხოვრებო ჭურჭლით და ნივთებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,635 | 3,505 | 3,359 | 4,409 | 4,168 | 4,276 | 3,956 | +1.4% |
| Total COGS | -2,685 | -2,686 | -2,181 | -2,705 | -3,020 | -3,346 | -3,264 | +3.3% |
| Gross Profit | 950 | 820 | 1,178 | 1,704 | 1,148 | 931 | 692 | -5.2% |
| Gross Margin | 26.1% | 23.4% | 35.1% | 38.7% | 27.5% | 21.8% | 17.5% | |
| Total Operating Expenses | -612 | -479 | -440 | -534 | -551 | -654 | -594 | -0.5% |
| EBITDA | 338 | 340 | 738 | 1,171 | 597 | 277 | 98 | -18.7% |
| EBITDA Margin | 9.3% | 9.7% | 22.0% | 26.6% | 14.3% | 6.5% | 2.5% | |
| Total D&A | -7 | -4 | -3 | -6 | -7 | -6 | -6 | -1.4% |
| EBIT / Operating Income | 332 | 337 | 735 | 1,165 | 590 | 270 | 92 | -19.3% |
| Total Interest Expense | -12 | -25 | -32 | -15 | -2 | 0 | 0 | -38.1% |
| Total Other Income | 38 | 0 | 4 | -6 | -3 | 29 | 7 | -24.1% |
| Profit Before Tax | 358 | 312 | 707 | 1,145 | 586 | 299 | 99 | -19.3% |
| Total Income Tax | 0 | 0 | -8 | -26 | -19 | -19 | 0 | +30.1% |
| Net Profit / (Loss) | 338 | 312 | 699 | 1,119 | 567 | 281 | 99 | -18.5% |
| Net Margin | 9.3% | 8.9% | 20.8% | 25.4% | 13.6% | 6.6% | 2.5% |
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.