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ID 438732276 · FY 2020–2021 · 2 years
საქმიანობის ძირითადი მიმართულებაა საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში , უპირატესად საკვები პროდუქტებით, სასმელებით, ან თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | CAGR |
|---|---|---|---|
| Total Revenue | 2,685 | 2,865 | +6.7% |
| Total COGS | -2,021 | -2,056 | +1.8% |
| Gross Profit | 664 | 809 | +21.8% |
| Gross Margin | 24.7% | 28.2% | |
| Total Operating Expenses | -541 | -616 | +13.9% |
| EBITDA | 123 | 193 | +56.4% |
| EBITDA Margin | 4.6% | 6.7% | |
| Total D&A | -2 | -4 | +84.0% |
| EBIT / Operating Income | 121 | 189 | +55.9% |
| Total Interest Expense | -3 | -7 | +170.9% |
| Total Other Income | 36 | 16 | -55.9% |
| Profit Before Tax | 155 | 198 | +27.8% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 155 | 198 | +27.8% |
| Net Margin | 5.8% | 6.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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