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ID 434157066 · FY 2018–2024 · 7 years
ძირითადი საქმიანობაა საცალო ვაჭრობა ელექტრული საყოფაცხოვრებო ხელსაწყოებით სპეციალიზებულ მაღაზიებში.
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 | 4,592 | 4,416 | 3,500 | 3,327 | 3,802 | 3,245 | 3,426 | -4.8% |
| Total COGS | -3,493 | -3,386 | -2,669 | -2,375 | -2,917 | -2,393 | -2,375 | -6.2% |
| Gross Profit | 1,099 | 1,030 | 831 | 952 | 885 | 853 | 1,051 | -0.7% |
| Gross Margin | 23.9% | 23.3% | 23.7% | 28.6% | 23.3% | 26.3% | 30.7% | |
| Total Operating Expenses | -340 | -393 | -254 | -430 | -375 | -414 | -436 | +4.2% |
| EBITDA | 759 | 637 | 577 | 522 | 510 | 438 | 615 | -3.4% |
| EBITDA Margin | 16.5% | 14.4% | 16.5% | 15.7% | 13.4% | 13.5% | 17.9% | |
| Total D&A | -4 | -4 | -5 | -5 | -14 | -14 | -13 | +20.2% |
| EBIT / Operating Income | 754 | 632 | 572 | 517 | 495 | 424 | 602 | -3.7% |
| Total Interest Expense | -106 | -58 | -53 | -35 | -26 | -14 | -6 | -38.5% |
| Total Other Income | -13 | -52 | -211 | 98 | 125 | -4 | 27 | nmf |
| Profit Before Tax | 635 | 522 | 309 | 580 | 595 | 406 | 623 | -0.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | -86 | 0 | 0 | |
| Net Profit / (Loss) | 635 | 522 | 309 | 580 | 508 | 406 | 617 | -0.5% |
| Net Margin | 13.8% | 11.8% | 8.8% | 17.4% | 13.4% | 12.5% | 18.0% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.