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ID 412675010 · FY 2019–2024 · 6 years
ძირითადი საქმიანობა: შემოსავლის ძირითად წყაროს წარმოადგენს ავეჯის აქსესუარებით საცალო და საბითუმო ვაჭრობას.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,258 | 2,931 | 4,574 | 4,096 | 4,219 | 4,445 | +14.5% |
| Total COGS | -1,676 | -2,164 | -3,423 | -3,119 | -2,923 | -3,059 | +12.8% |
| Gross Profit | 582 | 767 | 1,151 | 976 | 1,296 | 1,386 | +18.9% |
| Gross Margin | 25.8% | 26.2% | 25.2% | 23.8% | 30.7% | 31.2% | |
| Total Operating Expenses | -82 | -111 | -210 | -166 | -223 | -296 | +29.2% |
| EBITDA | 500 | 656 | 941 | 810 | 1,073 | 1,090 | +16.9% |
| EBITDA Margin | 22.1% | 22.4% | 20.6% | 19.8% | 25.4% | 24.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -5 | |
| EBIT / Operating Income | 500 | 656 | 941 | 810 | 1,073 | 1,085 | +16.8% |
| Total Interest Expense | -17 | -6 | 0 | 0 | -10 | -19 | +2.8% |
| Total Other Income | 0 | 34 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 483 | 684 | 941 | 810 | 1,063 | 1,066 | +17.1% |
| Total Income Tax | -22 | -37 | -69 | -114 | -153 | -172 | +51.1% |
| Net Profit / (Loss) | 461 | 620 | 873 | 696 | 911 | 894 | +14.1% |
| Net Margin | 20.4% | 21.1% | 19.1% | 17.0% | 21.6% | 20.1% |
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).
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