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ID 448411353 · FY 2022–2024 · 3 years
საწარმოს ძირითადი საქმიანობაა საცალო ვაჭრობა არასპეციალიზირებულ მაღაზიებში, უპირატესად საკვები პროდუქტებით, სასმელითა ან თამბაქოს ნაწარმით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,880 | 4,987 | 4,843 | -0.4% |
| Total COGS | -3,644 | -3,643 | -3,504 | -1.9% |
| Gross Profit | 1,237 | 1,344 | 1,339 | +4.1% |
| Gross Margin | 25.3% | 26.9% | 27.7% | |
| Total Operating Expenses | -1,078 | -694 | -1,252 | +7.8% |
| EBITDA | 159 | 650 | 87 | -25.8% |
| EBITDA Margin | 3.3% | 13.0% | 1.8% | |
| Total D&A | -22 | -51 | -26 | +10.6% |
| EBIT / Operating Income | 137 | 599 | 61 | -33.3% |
| Total Other Income | 0 | 60 | 1 | -98.2% |
| Profit Before Tax | 137 | 659 | 62 | -32.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 137 | 659 | 62 | -32.8% |
| Net Margin | 2.8% | 13.2% | 1.3% |
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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).