ID 212871230 · FY 2018–2024 · 7 years
Coca-Cola bottling operation serving western Georgia, part of the Coca-Cola Bottlers Georgia franchise system.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 15,725 | 17,273 | 24,747 | 34,831 | 43,645 | 51,984 | 59,068 | +24.7% |
| Total COGS | -14,073 | -15,584 | -22,236 | -31,392 | -39,333 | -45,348 | -53,006 | +24.7% |
| Gross Profit | 1,652 | 1,690 | 2,511 | 3,439 | 4,311 | 6,636 | 6,061 | +24.2% |
| Gross Margin | 10.5% | 9.8% | 10.1% | 9.9% | 9.9% | 12.8% | 10.3% | |
| Total Operating Expenses | -2,304 | -1,528 | -2,307 | -2,917 | -3,587 | -3,766 | -4,882 | +13.3% |
| EBITDA | -652 | 161 | 204 | 522 | 725 | 2,870 | 1,179 | nmf |
| EBITDA Margin | -4.1% | 0.9% | 0.8% | 1.5% | 1.7% | 5.5% | 2.0% | |
| Total D&A | -53 | -56 | -54 | -59 | -66 | -39 | -73 | +5.5% |
| EBIT / Operating Income | -705 | 106 | 149 | 463 | 659 | 2,832 | 1,106 | nmf |
| Total Interest Income | 11 | 0 | 0 | 0 | 0 | 0 | 0 | -96.1% |
| Total Interest Expense | 0 | 0 | -14 | -43 | -77 | -91 | -181 | +90.3% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | -48 | |
| Profit Before Tax | -695 | 106 | 135 | 419 | 581 | 2,741 | 876 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -117 | -143 | -144 | +11.0% |
| Net Profit / (Loss) | -652 | 161 | 204 | 562 | 328 | 2,598 | 733 | nmf |
| Net Margin | -4.1% | 0.9% | 0.8% | 1.6% | 0.8% | 5.0% | 1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).