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ID 416320644 · FY 2018–2024 · 7 years
1.2 საზოგადოების ძირითად საქმიანობას წარმოადგენს:სხვა საცალო ვაჭრობა არასპეციალიზირებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,085 | 2,855 | 3,773 | 4,689 | 4,166 | 3,501 | 3,537 | +9.2% |
| Total COGS | -1,363 | -2,188 | -2,822 | -3,590 | -3,218 | -2,877 | -2,645 | +11.7% |
| Gross Profit | 721 | 667 | 951 | 1,099 | 948 | 624 | 892 | +3.6% |
| Gross Margin | 34.6% | 23.4% | 25.2% | 23.4% | 22.7% | 17.8% | 25.2% | |
| Total Operating Expenses | -56 | -87 | -91 | -133 | -144 | -154 | -246 | +27.9% |
| EBITDA | 665 | 580 | 860 | 966 | 804 | 469 | 646 | -0.5% |
| EBITDA Margin | 31.9% | 20.3% | 22.8% | 20.6% | 19.3% | 13.4% | 18.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 665 | 580 | 860 | 966 | 804 | 469 | 646 | -0.5% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | -12 | 30 | nmf |
| Profit Before Tax | 665 | 580 | 860 | 966 | 804 | 457 | 675 | +0.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 665 | 580 | 860 | 966 | 804 | 457 | 675 | +0.3% |
| Net Margin | 31.9% | 20.3% | 22.8% | 20.6% | 19.3% | 13.1% | 19.1% |
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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