Loading company…
ID 426115955 · FY 2020–2024 · 5 years
ძირითად საქმიანობას წარმოადგენს „საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები და თამბაქოს ნაწარმით“.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,722 | 4,720 | 5,725 | 6,261 | 8,019 | +21.2% |
| Total COGS | -3,384 | -4,291 | -4,894 | -5,412 | -6,976 | +19.8% |
| Gross Profit | 338 | 429 | 831 | 849 | 1,042 | +32.5% |
| Gross Margin | 9.1% | 9.1% | 14.5% | 13.6% | 13.0% | |
| Total Operating Expenses | -184 | -190 | -410 | -444 | -656 | +37.3% |
| EBITDA | 154 | 239 | 421 | 405 | 387 | +25.9% |
| EBITDA Margin | 4.1% | 5.1% | 7.4% | 6.5% | 4.8% | |
| Total D&A | -6 | -5 | -15 | -12 | -18 | +30.7% |
| EBIT / Operating Income | 148 | 234 | 406 | 393 | 369 | +25.7% |
| Profit Before Tax | 148 | 234 | 406 | 393 | 369 | +25.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | -56 | |
| Net Profit / (Loss) | 148 | 234 | 406 | 393 | 313 | +20.6% |
| Net Margin | 4.0% | 5.0% | 7.1% | 6.3% | 3.9% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).