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ID 448414387 · FY 2022–2024 · 3 years
კომპანიის ძირითადი საქმიანობაა - საცალო ვაჭრობა არასპეციალიზებულ მაღაზიებში უპირატესად საკვები პროდუქტებით, სასმელებით 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 | 2,873 | 3,846 | 4,401 | +23.8% |
| Total COGS | -2,414 | -3,208 | -3,634 | +22.7% |
| Gross Profit | 459 | 638 | 767 | +29.3% |
| Gross Margin | 16.0% | 16.6% | 17.4% | |
| Total Operating Expenses | -208 | -279 | -351 | +29.8% |
| EBITDA | 251 | 359 | 416 | +28.8% |
| EBITDA Margin | 8.7% | 9.3% | 9.5% | |
| Total D&A | -26 | -33 | -29 | +6.1% |
| EBIT / Operating Income | 225 | 326 | 387 | +31.2% |
| Total Interest Expense | -16 | -16 | -10 | -20.6% |
| Profit Before Tax | 209 | 310 | 377 | +34.3% |
| Total Income Tax | -17 | -28 | -40 | +52.0% |
| Net Profit / (Loss) | 192 | 282 | 337 | +32.6% |
| Net Margin | 6.7% | 7.3% | 7.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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