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ID 434174029 · FY 2022–2024 · 3 years
კომპანიის ძირითად საქმიანობას წარმოადგენს საყოფაცხოვრებო საქონლით საცალო ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,606 | 4,260 | 4,729 | +14.5% |
| Total COGS | -3,137 | -3,714 | -3,921 | +11.8% |
| Gross Profit | 468 | 546 | 807 | +31.3% |
| Gross Margin | 13.0% | 12.8% | 17.1% | |
| Total Operating Expenses | -350 | -422 | -372 | +3.1% |
| EBITDA | 118 | 123 | 435 | +92.1% |
| EBITDA Margin | 3.3% | 2.9% | 9.2% | |
| Total D&A | -22 | -24 | -12 | -25.6% |
| EBIT / Operating Income | 96 | 100 | 423 | +109.8% |
| Total Interest Expense | -4 | -0 | 0 | -92.0% |
| Profit Before Tax | 92 | 99 | 423 | +114.8% |
| Total Income Tax | 0 | 0 | -65 | |
| Net Profit / (Loss) | 92 | 99 | 357 | +97.5% |
| Net Margin | 2.5% | 2.3% | 7.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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