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ID 412733957 · FY 2022–2024 · 3 years
) დაფუძნებულია 2018 წელს საქართველოში, ძირითად საქმიანობას წარმოადგენს საცალო ვაჭრობა ელექტრონული საყოფაცხოვრებო ხელსაწყოებით და რკინა კავეულით, საღებავებით, მინით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,666 | 6,746 | 12,454 | +116.1% |
| Total COGS | -2,021 | -4,782 | -8,410 | +104.0% |
| Gross Profit | 645 | 1,964 | 4,044 | +150.4% |
| Gross Margin | 24.2% | 29.1% | 32.5% | |
| Total Operating Expenses | -301 | -1,028 | -2,399 | +182.2% |
| EBITDA | 344 | 936 | 1,645 | +118.7% |
| EBITDA Margin | 12.9% | 13.9% | 13.2% | |
| Total D&A | -3 | -68 | -134 | +528.5% |
| EBIT / Operating Income | 340 | 868 | 1,511 | +110.7% |
| Total Interest Expense | -32 | -242 | -377 | +243.9% |
| Total Other Income | 0 | -8 | 7 | nmf |
| Profit Before Tax | 308 | 618 | 1,141 | +92.3% |
| Total Income Tax | -24 | -41 | -66 | +65.8% |
| Net Profit / (Loss) | 284 | 578 | 1,569 | +134.9% |
| Net Margin | 10.7% | 8.6% | 12.6% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
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