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ID 431166784 · FY 2018–2024 · 7 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს საყოფაცხოვრებო ტექნიკითა და კერამიკული ნაკეთობებით საცალო-საბითუმო ვაჭრობა.
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 | 4,572 | 6,011 | 9,264 | 12,656 | 13,585 | 11,131 | 12,116 | +17.6% |
| Total COGS | -3,861 | -5,134 | -7,831 | -10,528 | -10,978 | -8,906 | -9,875 | +16.9% |
| Gross Profit | 711 | 877 | 1,433 | 2,127 | 2,608 | 2,224 | 2,240 | +21.1% |
| Gross Margin | 15.6% | 14.6% | 15.5% | 16.8% | 19.2% | 20.0% | 18.5% | |
| Total Operating Expenses | -194 | -155 | -249 | -245 | -438 | -5,477 | -749 | +25.2% |
| EBITDA | 517 | 722 | 1,184 | 1,883 | 2,170 | -3,253 | 1,492 | +19.3% |
| EBITDA Margin | 11.3% | 12.0% | 12.8% | 14.9% | 16.0% | -29.2% | 12.3% | |
| Total D&A | -6 | -5 | -8 | -6 | -6 | 0 | -12 | +13.5% |
| EBIT / Operating Income | 511 | 716 | 1,176 | 1,876 | 2,164 | -3,253 | 1,479 | +19.4% |
| Total Interest Expense | -64 | -52 | -41 | -66 | -96 | -87 | -114 | +10.2% |
| Total Other Income | 0 | 0 | 26 | 1 | 0 | 0 | 0 | -97.6% |
| Profit Before Tax | 448 | 665 | 1,162 | 1,810 | 2,068 | -3,339 | 1,366 | +20.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 448 | 665 | 1,184 | 1,810 | 2,068 | -3,339 | 1,366 | +20.4% |
| Net Margin | 9.8% | 11.1% | 12.8% | 14.3% | 15.2% | -30.0% | 11.3% |
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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.
Ownership & directors from companyinfo.ge (public corporate registry).