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ID 445553482 · FY 2019–2021 · 3 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 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,540 | 2,939 | 3,082 | +10.2% |
| Total COGS | -2,064 | -2,412 | -2,642 | +13.1% |
| Gross Profit | 476 | 527 | 440 | -3.8% |
| Gross Margin | 18.7% | 17.9% | 14.3% | |
| Total Operating Expenses | -285 | -465 | -377 | +15.0% |
| EBITDA | 191 | 62 | 64 | -42.2% |
| EBITDA Margin | 7.5% | 2.1% | 2.1% | |
| Total D&A | -78 | -70 | -69 | -6.2% |
| EBIT / Operating Income | 113 | -7 | -5 | nmf |
| Total Interest Income | 0 | 1 | 1 | +50.0% |
| Total Interest Expense | -52 | -57 | -58 | +6.1% |
| Total Other Income | 0 | 20 | 0 | -97.6% |
| Profit Before Tax | 61 | -44 | -62 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 61 | 62 | -62 | nmf |
| Net Margin | 2.4% | 2.1% | -2.0% |
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