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ID 431169834 · FY 2020–2023 · 4 years
(შემდგომში-”საზოგადოება”) საქმიანობის საგანს წარმოადგენს: არასპეციალიზებული საბითუმო ვაჭრობა, საბითუმო ვაჭრობა სხვა საყოფაცხოვრებო საქონლით, სხვა დაჯგუფებებში ჩაურთველი
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,882 | 2,496 | 2,239 | 1,817 | -14.3% |
| Total COGS | -2,650 | -2,022 | -1,883 | -1,550 | -16.4% |
| Gross Profit | 232 | 474 | 356 | 266 | +4.7% |
| Gross Margin | 8.1% | 19.0% | 15.9% | 14.7% | |
| Total Operating Expenses | -386 | -113 | -132 | -286 | -9.5% |
| EBITDA | -154 | 361 | 225 | -20 | -49.7% |
| EBITDA Margin | -5.3% | 14.5% | 10.0% | -1.1% | |
| Total D&A | -0 | -0 | 0 | 0 | -41.5% |
| EBIT / Operating Income | -154 | 361 | 225 | -20 | -49.7% |
| Total Interest Expense | -72 | -106 | -123 | -98 | +10.4% |
| Total Other Income | 28 | 0 | 0 | 0 | |
| Profit Before Tax | -198 | 255 | 102 | -117 | -16.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -154 | 255 | 102 | -117 | -8.7% |
| Net Margin | -5.3% | 10.2% | 4.5% | -6.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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