Loading company…
ID 422430989 · FY 2019–2020 · 2 years
ზოგადი ინფორმაცია ა) ორგანიზაცია და საქმიანობა კომპანიის საქმიანობას წარმოადგენს შერეული სასურსათო საქონლით საბითუმო და საცალო ვაჭრობა და დისტრიბუცია.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | CAGR |
|---|---|---|---|
| Total Revenue | 2,823 | 3,801 | +34.6% |
| Total COGS | -2,380 | -3,216 | +35.1% |
| Gross Profit | 444 | 585 | +31.8% |
| Gross Margin | 15.7% | 15.4% | |
| Total Operating Expenses | -255 | -370 | +45.4% |
| EBITDA | 189 | 215 | +13.6% |
| EBITDA Margin | 6.7% | 5.7% | |
| Total D&A | -12 | -8 | -34.5% |
| EBIT / Operating Income | 178 | 207 | +16.8% |
| Profit Before Tax | 178 | 207 | +16.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 178 | 207 | +16.8% |
| Net Margin | 6.3% | 5.5% |
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 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).