ID 406263378 · FY 2019–2024 · 6 years
Subsidiary of სს Hualing international special economic zone (100.0%)
Building-materials hypermarket operated under the Hualing Group, the Chinese conglomerate active in Georgian retail and FIZ.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 9,436 | 19,151 | 24,941 | 31,424 | 37,978 | +41.6% |
| Total COGS | 0 | -7,769 | -15,728 | -19,982 | -23,740 | -28,460 | +38.3% |
| Gross Profit | 0 | 1,667 | 3,423 | 4,959 | 7,684 | 9,518 | +54.6% |
| Gross Margin | 0.0% | 17.7% | 17.9% | 19.9% | 24.5% | 25.1% | |
| Total Operating Expenses | -1,167 | -4,460 | -5,809 | -6,402 | -7,759 | -8,257 | +47.9% |
| EBITDA | -1,167 | -2,793 | -2,386 | -1,443 | -75 | 1,262 | nmf |
| EBITDA Margin | 0.0% | -29.6% | -12.5% | -5.8% | -0.2% | 3.3% | |
| Total D&A | -18 | -169 | -293 | -303 | -323 | -298 | +74.3% |
| EBIT / Operating Income | -1,185 | -2,962 | -2,679 | -1,746 | -398 | 964 | nmf |
| Total Interest Income | 16 | 80 | 66 | 79 | 124 | 289 | +78.3% |
| Total Other Income | -102 | 108 | -151 | 42 | -133 | -230 | +17.7% |
| Profit Before Tax | -1,271 | -2,774 | -2,764 | -1,625 | -407 | 1,023 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,274 | -2,884 | -3,046 | -1,879 | -407 | 1,023 | nmf |
| Net Margin | 0.0% | -30.6% | -15.9% | -7.5% | -1.3% | 2.7% |
Ownership & directors from companyinfo.ge (public corporate registry).