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Operates in FMCG — Production - Food. Per the activity note to the FY2024 annual report, the company imports and sells ice cream, dairy products and confectionery ingredients, exports to Turkey, Armenia and Azerbaijan.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,950 | 8,817 | 15,741 | 38,123 | 36,192 | 41,251 | +39.0% |
| Total COGS | 6,152 | 7,188 | 13,868 | 33,519 | 32,173 | 35,146 | +41.7% |
| Gross Profit | 1,799 | 1,629 | 1,873 | 4,604 | 4,018 | 6,105 | +27.7% |
| Gross Margin | 22.6% | 18.5% | 11.9% | 12.1% | 11.1% | 14.8% | |
| 311 | 375 | 327 | 569 | 869 | 1,042 | +27.3% | |
| EBITDA | 1,487 | 1,254 | 1,546 | 4,035 | 3,149 | 5,064 | +27.8% |
| EBITDA Margin | 18.7% | 14.2% | 9.8% | 10.6% | 8.7% | 12.3% | |
| Total D&A | 2 | 4 | 4 | 5 | 6 | 7 | +25.7% |
| EBIT / Operating Income | 1,485 | 1,251 | 1,542 | 4,030 | 3,143 | 5,057 | +27.8% |
| Total Interest Expense | 1 | 14 | 30 | 128 | 170 | 188 | nmf |
| 27 | 67 | 226 | 22 | 109 | 95 | +28.2% | |
| Profit Before Tax | 1,457 | 1,304 | 1,738 | 3,880 | 3,082 | 4,774 | +26.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,457 | 1,304 | 1,738 | 3,880 | 3,082 | 4,774 | +26.8% |
| Net Margin | 18.3% | 14.8% | 11.0% | 10.2% | 8.5% | 11.6% |
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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