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ID 434176198 · FY 2023–2024 · 2 years
საწარმოს ძირითადი საქმიანობაა: 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 | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,035 | 5,273 | -12.6% |
| Total COGS | -5,059 | -4,623 | -8.6% |
| Gross Profit | 976 | 650 | -33.4% |
| Gross Margin | 16.2% | 12.3% | |
| Total Operating Expenses | -229 | -211 | -8.1% |
| EBITDA | 747 | 439 | -41.2% |
| EBITDA Margin | 12.4% | 8.3% | |
| Total D&A | -24 | -19 | -20.4% |
| EBIT / Operating Income | 722 | 420 | -41.9% |
| Total Interest Expense | -79 | -86 | +8.4% |
| Total Other Income | -43 | -31 | -27.5% |
| Profit Before Tax | 600 | 302 | -49.6% |
| Total Income Tax | -15 | -9 | -38.1% |
| Net Profit / (Loss) | 585 | 293 | -49.9% |
| Net Margin | 9.7% | 5.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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