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ID 448391268 · FY 2018–2023 · 3 years
კომპანია ძირითადი საოპერაციო საქმიანობას წარმოადგენს სხვადასხვა დასახალებისა და კატეგორიის საოჯახო ნივთებით და პროდუქციით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,563 | 6,722 | 6,995 | +34.9% |
| Total COGS | 0 | -4,748 | -5,031 | +6.0% |
| Gross Profit | 1,563 | 1,975 | 1,964 | +4.7% |
| Gross Margin | 100.0% | 29.4% | 28.1% | |
| Total Operating Expenses | -958 | -1,129 | -1,203 | +4.6% |
| EBITDA | 605 | 846 | 761 | +4.7% |
| EBITDA Margin | 38.7% | 12.6% | 10.9% | |
| Total D&A | -61 | -40 | -35 | -10.7% |
| EBIT / Operating Income | 544 | 805 | 726 | +6.0% |
| Total Interest Expense | 0 | -128 | -131 | +2.8% |
| Profit Before Tax | 544 | 678 | 595 | +1.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 594 | 678 | 595 | +0.0% |
| Net Margin | 38.0% | 10.1% | 8.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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