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ID 434158644 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს არასპეციალიზებული საცალო/საბითუმო ვაჭრობა სხვადასხვა სახეობის წრვილმანი საქონლით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,657 | 2,985 | 2,686 | 4,480 | 4,355 | 3,980 | +8.4% |
| Total COGS | -2,373 | -2,608 | -2,374 | -4,007 | -3,876 | -3,526 | +8.2% |
| Gross Profit | 284 | 377 | 313 | 473 | 480 | 455 | +9.9% |
| Gross Margin | 10.7% | 12.6% | 11.6% | 10.6% | 11.0% | 11.4% | |
| Total Operating Expenses | -111 | -113 | -122 | -115 | -169 | -210 | +13.7% |
| EBITDA | 174 | 264 | 190 | 359 | 311 | 244 | +7.1% |
| EBITDA Margin | 6.5% | 8.9% | 7.1% | 8.0% | 7.1% | 6.1% | |
| Total D&A | -0 | -0 | -0 | -4 | -3 | -2 | nmf |
| EBIT / Operating Income | 173 | 264 | 190 | 355 | 308 | 242 | +6.9% |
| Total Interest Income | 16 | 14 | 37 | 25 | 0 | 0 | +15.5% |
| Total Interest Expense | -7 | -0 | 0 | 0 | 0 | 0 | -94.5% |
| Total Other Income | -38 | -80 | -39 | -14 | -15 | 6 | nmf |
| Profit Before Tax | 145 | 198 | 189 | 366 | 293 | 248 | +11.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -3 | |
| Net Profit / (Loss) | 145 | 198 | 189 | 345 | 294 | 238 | +10.4% |
| Net Margin | 5.5% | 6.6% | 7.0% | 7.7% | 6.8% | 6.0% |
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).
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