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ID 424067618 · FY 2018–2024 · 7 years
ძირითადი საქმიანობა არის საცალო და საბითუმო ვაჭრობა, დისტრიბუციის გზით მზესუმზირისა და სხვა საკვები პროდუქტების გავრცელება, თბილისსა და საქართველოს რეგიონებში.
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 | 8,706 | 7,714 | 7,148 | 7,562 | 8,580 | 13,393 | 12,457 | +6.2% |
| Total COGS | -7,087 | -5,907 | -5,072 | -4,073 | -4,027 | -8,974 | -8,578 | +3.2% |
| Gross Profit | 1,619 | 1,807 | 2,076 | 3,488 | 4,553 | 4,419 | 3,878 | +15.7% |
| Gross Margin | 18.6% | 23.4% | 29.0% | 46.1% | 53.1% | 33.0% | 31.1% | |
| Total Operating Expenses | -1,519 | -1,607 | -1,798 | -1,938 | -2,540 | -3,671 | -4,577 | +20.2% |
| EBITDA | 100 | 199 | 278 | 1,550 | 2,013 | 748 | -698 | nmf |
| EBITDA Margin | 1.1% | 2.6% | 3.9% | 20.5% | 23.5% | 5.6% | -5.6% | |
| Total D&A | -15 | -29 | -24 | -24 | -12 | -23 | -36 | +15.1% |
| EBIT / Operating Income | 84 | 170 | 255 | 1,526 | 2,001 | 725 | -734 | nmf |
| Total Other Income | -100 | -90 | -141 | -81 | -482 | -118 | -261 | +17.2% |
| Profit Before Tax | -16 | 80 | 114 | 1,444 | 1,518 | 607 | -995 | +98.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -16 | 80 | 114 | 1,444 | 1,518 | 607 | -995 | +98.8% |
| Net Margin | -0.2% | 1.0% | 1.6% | 19.1% | 17.7% | 4.5% | -8.0% |
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