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ID 416340784 · FY 2018–2021 · 4 years
შპს „ჩაჩო“-ს საქმიანობის სფეროებია: ძირითადი - არასპეციალიზირებული საბითუმო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,842 | 2,672 | 4,197 | 764 | -46.0% |
| Total COGS | -4,112 | -2,472 | -4,083 | -911 | -39.5% |
| Gross Profit | 730 | 200 | 114 | -147 | nmf |
| Gross Margin | 15.1% | 7.5% | 2.7% | -19.2% | |
| Total Operating Expenses | -43 | -76 | -69 | 127 | nmf |
| EBITDA | 687 | 125 | 44 | -20 | nmf |
| EBITDA Margin | 14.2% | 4.7% | 1.1% | -2.6% | |
| Total D&A | -0 | -7 | -14 | -13 | nmf |
| EBIT / Operating Income | 687 | 118 | 30 | -33 | nmf |
| Total Interest Income | 0 | 0 | 0 | 23 | |
| Total Other Income | -28 | 68 | 19 | 232 | nmf |
| Profit Before Tax | 659 | 186 | 49 | 222 | -30.4% |
| Total Income Tax | 0 | 0 | -25 | 0 | |
| Net Profit / (Loss) | 659 | 186 | 34 | -20 | nmf |
| Net Margin | 13.6% | 6.9% | 0.8% | -2.6% |
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Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).