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ID 415105193 · FY 2019–2024 · 6 years
მისი ძირითადი საქმიანობაა საყოფაცხოვრებო საქონლით საბითუმო ვაჭრობა და წარმოება.
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 | 2,005 | 7,384 | 14,426 | 9,201 | 14,017 | 9,524 | +36.6% |
| Total COGS | -286 | -6,530 | -5,149 | -4,924 | -8,281 | -6,538 | +87.0% |
| Gross Profit | 1,719 | 855 | 9,277 | 4,277 | 5,736 | 2,986 | +11.7% |
| Gross Margin | 85.7% | 11.6% | 64.3% | 46.5% | 40.9% | 31.4% | |
| Total Operating Expenses | -31 | -243 | -1,139 | -1,223 | -1,203 | -1,637 | +120.5% |
| EBITDA | 1,688 | 612 | 8,138 | 3,055 | 4,533 | 1,349 | -4.4% |
| EBITDA Margin | 84.2% | 8.3% | 56.4% | 33.2% | 32.3% | 14.2% | |
| Total D&A | -4 | -17 | -40 | -118 | -149 | -157 | +110.6% |
| EBIT / Operating Income | 1,684 | 595 | 8,098 | 2,936 | 4,384 | 1,192 | -6.7% |
| Total Interest Expense | 0 | 0 | 0 | -109 | -68 | -27 | -50.7% |
| Total Other Income | 43 | 357 | -147 | 244 | 859 | 2,322 | +122.6% |
| Profit Before Tax | 1,727 | 952 | 7,951 | 3,071 | 5,174 | 3,487 | +15.1% |
| Total Income Tax | 0 | 0 | -241 | -177 | -126 | -134 | -17.8% |
| Net Profit / (Loss) | 1,727 | 952 | 7,750 | 3,121 | 5,227 | 3,490 | +15.1% |
| Net Margin | 86.1% | 12.9% | 53.7% | 33.9% | 37.3% | 36.6% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.