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ID 445652865 · FY 2023–2024 · 2 years
ბათუმი, შოთა რუსთაველის ქუჩა, N40 საწარმოს საქმიანობაა, საცალო ვაჭრობა კოსმეტიკური და ტუალეტის ნაწარმით სპეციალიზებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,766 | 8,775 | +133.0% |
| Total COGS | -2,031 | -4,067 | +100.2% |
| Gross Profit | 1,735 | 4,709 | +171.4% |
| Gross Margin | 46.1% | 53.7% | |
| Total Operating Expenses | -2,364 | -5,161 | +118.3% |
| EBITDA | -629 | -452 | -28.1% |
| EBITDA Margin | -16.7% | -5.2% | |
| Total D&A | -76 | -214 | +184.0% |
| EBIT / Operating Income | -704 | -666 | -5.4% |
| Total Interest Expense | -94 | -28 | -70.8% |
| Total Other Income | -31 | 233 | nmf |
| Profit Before Tax | -829 | -461 | -44.4% |
| Total Income Tax | -4 | -2 | -40.9% |
| Net Profit / (Loss) | -663 | -221 | -66.6% |
| Net Margin | -17.6% | -2.5% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).