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ID 406281170 · FY 2022–2024 · 3 years
ძირითადი საქმიანობა. შპს „პრემიუმ სერვისისთვის“-ის ძირითადი საქმიანობის სფეროს წარმოადგენს საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელებით ან თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,417 | 5,475 | 6,402 | +20.4% |
| Total COGS | -3,448 | -4,388 | -5,039 | +20.9% |
| Gross Profit | 969 | 1,087 | 1,363 | +18.6% |
| Gross Margin | 21.9% | 19.8% | 21.3% | |
| Total Operating Expenses | -862 | -884 | -1,452 | +29.8% |
| EBITDA | 107 | 203 | -89 | nmf |
| EBITDA Margin | 2.4% | 3.7% | -1.4% | |
| Total D&A | -47 | -51 | -63 | +15.8% |
| EBIT / Operating Income | 60 | 152 | -153 | nmf |
| Total Interest Expense | -6 | -4 | -1 | -53.6% |
| Total Other Income | -38 | -58 | 69 | nmf |
| Profit Before Tax | 16 | 90 | -85 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 16 | 90 | -85 | nmf |
| Net Margin | 0.4% | 1.6% | -1.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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