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Operates in Industrial Goods — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the company acts as merchants and agents for machinery, equipment, and industrial apparatus with primary operations in Georgia.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,881 | 4,228 | 7,282 | 6,780 | 14,281 | 8,245 | +11.1% |
| Total COGS | 4,109 | 3,502 | 5,320 | 4,657 | 9,777 | 5,861 | +7.4% |
| Gross Profit | 773 | 727 | 1,962 | 2,122 | 4,504 | 2,385 | +25.3% |
| Gross Margin | 15.8% | 17.2% | 26.9% | 31.3% | 31.5% | 28.9% | |
| 168 | 165 | 334 | 22 | 95 | 150 | -2.2% | |
| EBITDA | 605 | 562 | 1,627 | 2,144 | 4,409 | 2,234 | +29.9% |
| EBITDA Margin | 12.4% | 13.3% | 22.3% | 31.6% | 30.9% | 27.1% | |
| Total D&A | 26 | 26 | 45 | 32 | 43 | 41 | +9.0% |
| EBIT / Operating Income | 578 | 536 | 1,582 | 2,112 | 4,366 | 2,194 | +30.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 140 | 440 | +214.0% |
| Total Interest Expense | 28 | 13 | 16 | 7 | 15 | 27 | -0.9% |
| 0 | 0 | 18 | 201 | 33 | 8 | +119.1% | |
| Profit Before Tax | 550 | 523 | 1,548 | 2,306 | 4,524 | 2,615 | +36.6% |
| Total Income Tax | 0 | 0 | 15 | 4 | 0 | 0 | +198.7% |
| Net Profit / (Loss) | 550 | 553 | 1,592 | 2,040 | 4,281 | 2,154 | +31.4% |
| Net Margin | 11.3% | 13.1% | 21.9% | 30.1% | 30.0% | 26.1% |
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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