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ID 406062228 · FY 2018–2024 · 7 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა.
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 | 3,750 | 3,746 | 4,393 | 4,994 | 6,769 | 7,357 | 6,723 | +10.2% |
| Total COGS | -3,341 | -3,541 | -3,932 | -4,409 | -6,311 | -6,525 | -6,227 | +10.9% |
| Gross Profit | 408 | 205 | 461 | 586 | 458 | 832 | 496 | +3.3% |
| Gross Margin | 10.9% | 5.5% | 10.5% | 11.7% | 6.8% | 11.3% | 7.4% | |
| Total Operating Expenses | -330 | -316 | -294 | -358 | -321 | -306 | -238 | -5.3% |
| EBITDA | 79 | -111 | 166 | 228 | 137 | 526 | 259 | +21.9% |
| EBITDA Margin | 2.1% | -3.0% | 3.8% | 4.6% | 2.0% | 7.1% | 3.8% | |
| Total D&A | -17 | -18 | -11 | -9 | -9 | -52 | -46 | +18.0% |
| EBIT / Operating Income | 62 | -128 | 156 | 218 | 128 | 474 | 212 | +22.8% |
| Total Other Income | -2 | 0 | 70 | 93 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 60 | -128 | 226 | 311 | 128 | 474 | 212 | +23.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 61 | -128 | 166 | 228 | 128 | 474 | 212 | +23.2% |
| Net Margin | 1.6% | -3.4% | 3.8% | 4.6% | 1.9% | 6.4% | 3.2% |
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