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ID 406200793 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა.საწარმოს ძირითადი საქმიანობაა თამბაქოთი, თამბაქოს ნაწარმითა და აქსესუარებით საცალო ვაჭრობა
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,520 | 8,791 | 9,108 | +3.4% |
| Total COGS | -7,175 | -7,479 | -7,746 | +3.9% |
| Gross Profit | 1,345 | 1,312 | 1,362 | +0.6% |
| Gross Margin | 15.8% | 14.9% | 15.0% | |
| Total Operating Expenses | -495 | -526 | -699 | +18.9% |
| EBITDA | 850 | 786 | 663 | -11.7% |
| EBITDA Margin | 10.0% | 8.9% | 7.3% | |
| Total D&A | -6 | -4 | -9 | +22.3% |
| EBIT / Operating Income | 844 | 781 | 654 | -12.0% |
| Total Interest Income | 25 | 123 | 208 | +188.1% |
| Total Other Income | 6 | 0 | 0 | |
| Profit Before Tax | 875 | 904 | 862 | -0.8% |
| Total Income Tax | -13 | 0 | 0 | |
| Net Profit / (Loss) | 862 | 904 | 862 | -0.0% |
| Net Margin | 10.1% | 10.3% | 9.5% |
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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.