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ID 443861849 · FY 2018–2023 · 6 years
ძირითად საქმიანობას წარმოადგენს „საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელებით და თამბაქოს ნაწარმით“.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,288 | 2,878 | 3,203 | 3,409 | 3,677 | 719 | -20.7% |
| Total COGS | -2,063 | -2,603 | -2,907 | -3,088 | -3,311 | -651 | -20.6% |
| Gross Profit | 225 | 275 | 296 | 321 | 366 | 68 | -21.3% |
| Gross Margin | 9.8% | 9.6% | 9.2% | 9.4% | 10.0% | 9.5% | |
| Total Operating Expenses | -165 | -198 | -210 | -205 | -210 | -47 | -22.1% |
| EBITDA | 60 | 77 | 86 | 116 | 156 | 21 | -19.2% |
| EBITDA Margin | 2.6% | 2.7% | 2.7% | 3.4% | 4.2% | 2.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 60 | 77 | 86 | 116 | 156 | 21 | -19.2% |
| Profit Before Tax | 60 | 77 | 86 | 116 | 156 | 21 | -19.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 60 | 77 | 86 | 116 | 156 | 21 | -19.2% |
| Net Margin | 2.6% | 2.7% | 2.7% | 3.4% | 4.2% | 2.9% |
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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