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ID 412720202 · FY 2023–2024 · 2 years
ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა არასპეციალიზირებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,355 | 10,679 | +68.1% |
| Total COGS | -4,967 | -8,568 | +72.5% |
| Gross Profit | 1,388 | 2,111 | +52.1% |
| Gross Margin | 21.8% | 19.8% | |
| Total Operating Expenses | -960 | -1,627 | +69.5% |
| EBITDA | 428 | 484 | +13.2% |
| EBITDA Margin | 6.7% | 4.5% | |
| Total D&A | -77 | -141 | +83.5% |
| EBIT / Operating Income | 351 | 343 | -2.3% |
| Total Interest Expense | -111 | -194 | +74.7% |
| Total Other Income | -7 | -22 | +213.1% |
| Profit Before Tax | 233 | 127 | -45.5% |
| Total Income Tax | 0 | -6 | |
| Net Profit / (Loss) | 233 | 121 | -47.9% |
| Net Margin | 3.7% | 1.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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