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Operates in Retail — Consumer Electronics. Per the activity note to the FY2024 annual report, the company operates retail stores selling electrical household items and installs water and heating systems.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,252 | 2,063 | 4,732 | 7,694 | 9,172 | 10,572 | +53.2% |
| Total COGS | 236 | 666 | 2,917 | 6,170 | 7,509 | 8,997 | +107.1% |
| Gross Profit | 1,016 | 1,397 | 1,815 | 1,523 | 1,662 | 1,575 | +9.2% |
| Gross Margin | 81.1% | 67.7% | 38.4% | 19.8% | 18.1% | 14.9% | |
| 999 | 469 | 701 | 721 | 979 | 1,251 | +4.6% | |
| EBITDA | 17 | 928 | 1,114 | 803 | 683 | 325 | +80.8% |
| EBITDA Margin | 1.3% | 45.0% | 23.5% | 10.4% | 7.5% | 3.1% | |
| Total D&A | 1 | 4 | 25 | 43 | 87 | 116 | +143.9% |
| EBIT / Operating Income | 15 | 924 | 1,090 | 760 | 596 | 209 | +68.3% |
| Total Interest Expense | 0 | 10 | 23 | 24 | 157 | 239 | +121.7% |
| 0 | 0 | 1 | 31 | 87 | 147 | nmf | |
| Profit Before Tax | 15 | 914 | 1,065 | 767 | 353 | 177 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 15 | 914 | 1,065 | 767 | 353 | 177 | nmf |
| Net Margin | 1.2% | 44.3% | 22.5% | 10.0% | 3.8% | 1.7% |
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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