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ID 415596769 · FY 2022–2024 · 3 years
1.2 კომპანიის ძირითად საქმიანობას წარმოადგენს: სხვადასხვა ასორტიმენტის საქონლის საბითუმო ვაჭრობა: რომელიც თავისმხრივ მოიცავს საყოფაცხოვრებო და სამეურნეო ელექტრო საქონელს და მრავალი წვრილმანი დასახელების საქონელს.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,243 | 6,523 | 6,081 | +19.7% |
| Total COGS | -3,548 | -4,149 | -3,548 | -0.0% |
| Gross Profit | 696 | 2,374 | 2,533 | +90.8% |
| Gross Margin | 16.4% | 36.4% | 41.7% | |
| Total Operating Expenses | -236 | -845 | -725 | +75.4% |
| EBITDA | 460 | 1,530 | 1,808 | +98.2% |
| EBITDA Margin | 10.8% | 23.4% | 29.7% | |
| Total D&A | 0 | 0 | -17 | |
| EBIT / Operating Income | 460 | 1,530 | 1,791 | +97.3% |
| Total Interest Expense | -30 | -114 | -131 | +108.0% |
| Total Other Income | 0 | 0 | -31 | |
| Profit Before Tax | 430 | 1,416 | 1,629 | +94.7% |
| Total Income Tax | 0 | 0 | -58 | |
| Net Profit / (Loss) | 430 | 1,416 | 1,571 | +91.2% |
| Net Margin | 10.1% | 21.7% | 25.8% |
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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