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ID 445584957 · FY 2020–2024 · 4 years
01030017697).კომპანიის საქმიანობისძირითადისფეროა საცალოვაჭრობაარასპეციალიზებულმაღაზიებში, უპირატესადსაკვებიპროდუქტებით, სასმელებითანთამბაქოსნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 366 | 6,541 | 8,221 | 6,759 | +107.3% |
| Total COGS | -284 | -5,292 | -6,543 | -5,278 | +107.6% |
| Gross Profit | 81 | 1,249 | 1,678 | 1,482 | +106.5% |
| Gross Margin | 22.3% | 19.1% | 20.4% | 21.9% | |
| Total Operating Expenses | -202 | -1,463 | -1,667 | -1,538 | +66.2% |
| EBITDA | -120 | -214 | 11 | -57 | -17.2% |
| EBITDA Margin | -32.8% | -3.3% | 0.1% | -0.8% | |
| Total D&A | 0 | 0 | -48 | -50 | +3.2% |
| EBIT / Operating Income | -120 | -214 | -37 | -106 | -3.0% |
| Profit Before Tax | -120 | -214 | -37 | -106 | -3.0% |
| Total Income Tax | 0 | 0 | -3 | 0 | |
| Net Profit / (Loss) | -120 | -214 | -40 | -106 | -3.0% |
| Net Margin | -32.8% | -3.3% | -0.5% | -1.6% |
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