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ID 434178123 · FY 2022–2024 · 3 years
(ა) „კომპანიის“ ძირითადი საქმიანობა:კომპანიის ძირითად საქმიანობას წარმოადგენს: საბითუმო ვაჭრობა სხვა ქიმიური პროდუქტებით, საბითუმო ვაჭრობა უალკოჰოლო სასმელებით, საბითუმო ვაჭრობა ალკოჰოლიანი სასმელებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 8,964 | 8,453 | 5,479 | -21.8% |
| Total COGS | -7,761 | -7,315 | -4,819 | -21.2% |
| Gross Profit | 1,202 | 1,139 | 660 | -25.9% |
| Gross Margin | 13.4% | 13.5% | 12.0% | |
| Total Operating Expenses | -296 | -286 | -300 | +0.6% |
| EBITDA | 906 | 853 | 360 | -36.9% |
| EBITDA Margin | 10.1% | 10.1% | 6.6% | |
| Total D&A | -14 | -24 | -31 | +46.9% |
| EBIT / Operating Income | 892 | 829 | 329 | -39.2% |
| Total Interest Expense | -32 | -29 | -49 | +23.1% |
| Total Other Income | -11 | -8 | -19 | +33.9% |
| Profit Before Tax | 849 | 792 | 262 | -44.5% |
| Total Income Tax | -21 | -135 | -175 | +187.2% |
| Net Profit / (Loss) | 874 | 709 | 167 | -56.3% |
| Net Margin | 9.8% | 8.4% | 3.0% |
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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