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Operates in Alcoholic Beverages — Production - Wine. Per the activity note to the FY2024 annual report, the company manufactures and sells wine made from grapes.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,279 | 2,341 | 1,729 | 1,955 | 3,829 | 7,933 | 7,249 | +33.5% | |
| Total COGS | 407 | 842 | 718 | 1,018 | 1,772 | 3,562 | 3,566 | +43.6% |
| Gross Profit | 872 | 1,499 | 1,011 | 937 | 2,057 | 4,372 | 3,683 | +27.1% |
| Gross Margin | 68.2% | 64.0% | 58.5% | 47.9% | 53.7% | 55.1% | 50.8% | |
| 408 | 561 | 627 | 693 | 569 | 1,554 | 2,091 | +31.3% | |
| EBITDA | 464 | 938 | 384 | 244 | 1,488 | 2,817 | 1,592 | +22.8% |
| EBITDA Margin | 36.3% | 40.0% | 22.2% | 12.5% | 38.9% | 35.5% | 22.0% | |
| Total D&A | 84 | 94 | 196 | 230 | 204 | 271 | 303 | +23.7% |
| EBIT / Operating Income | 380 | 843 | 188 | 14 | 1,284 | 2,546 | 1,289 | +22.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 18 | |
| Total Interest Expense | 214 | 174 | 118 | 148 | 109 | 137 | 113 | -10.2% |
| 88 | 245 | 557 | 360 | 406 | 134 | 35 | nmf | |
| Profit Before Tax | 79 | 424 | 487 | 226 | 1,580 | 2,275 | 1,230 | +58.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | 693 | 184 | 594 | 1,580 | 2,275 | 1,585 | +41.6% |
| Net Margin | 15.4% | 29.6% | 10.7% | 30.4% | 41.3% | 28.7% | 21.9% |
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).
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