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ID 445598041 · FY 2022–2024 · 3 years
კომპანიის საქმიანობის სფეროა საცალო და საბითუმო ვაჭრობა თამბაქოს პროდუქტებით (კოდი: 47260; 46350) სპეციალიზებულ თამბაქოს მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,471 | 5,462 | 7,111 | +43.1% |
| Total COGS | -2,952 | -4,365 | -5,606 | +37.8% |
| Gross Profit | 519 | 1,097 | 1,505 | +70.2% |
| Gross Margin | 15.0% | 20.1% | 21.2% | |
| Total Operating Expenses | -48 | -415 | -1,095 | +378.4% |
| EBITDA | 471 | 683 | 410 | -6.8% |
| EBITDA Margin | 13.6% | 12.5% | 5.8% | |
| Total D&A | -4 | -7 | -8 | +48.6% |
| EBIT / Operating Income | 468 | 676 | 402 | -7.3% |
| Total Interest Expense | 0 | -16 | -34 | +114.2% |
| Total Other Income | 0 | 3 | 0 | |
| Profit Before Tax | 468 | 664 | 368 | -11.3% |
| Total Income Tax | -14 | -8 | -4 | -48.1% |
| Net Profit / (Loss) | 344 | 511 | 326 | -2.6% |
| Net Margin | 9.9% | 9.4% | 4.6% |
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