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ID 51001009000 · FY 2019–2021 · 3 years
საწარმოს ძირითადი საქმიანობაა: საცალო ვაჭრობა დიზელითა და ბენზინით სპეციალიზირებულ მაღაზიებში.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,498 | 4,834 | 7,036 | +67.8% |
| Total COGS | -2,377 | -4,381 | -6,655 | +67.3% |
| Gross Profit | 121 | 453 | 381 | +77.3% |
| Gross Margin | 4.9% | 9.4% | 5.4% | |
| Total Operating Expenses | -29 | -234 | -104 | +88.6% |
| EBITDA | 92 | 220 | 276 | +73.5% |
| EBITDA Margin | 3.7% | 4.5% | 3.9% | |
| Total D&A | -19 | -40 | -42 | +48.6% |
| EBIT / Operating Income | 73 | 179 | 234 | +79.4% |
| Total Other Income | 0 | -19 | -158 | nmf |
| Profit Before Tax | 73 | 160 | 76 | +2.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 73 | 161 | 76 | +2.2% |
| Net Margin | 2.9% | 3.3% | 1.1% |
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).