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Operates in Alcoholic Beverages — Production - Wine. Per the activity note to the FY2024 annual report, the company produces wine from grapes and realises the produced wine.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 120 | 149 | 161 | 427 | 189 | 366 | 251 | +13.1% | |
| Total COGS | 112 | 78 | 94 | 316 | 65 | 140 | 109 | -0.4% |
| Gross Profit | 9 | 71 | 67 | 111 | 124 | 226 | 143 | +59.9% |
| Gross Margin | 7.1% | 47.5% | 41.6% | 26.0% | 65.8% | 61.8% | 56.7% | |
| 570 | 656 | 611 | 675 | 453 | 435 | 456 | -3.6% | |
| EBITDA | 561 | 586 | 545 | 563 | 329 | 209 | 313 | -9.3% |
| EBITDA Margin | 467.4% | 393.2% | 339.2% | 131.8% | 174.1% | 57.2% | 124.6% | |
| Total D&A | 291 | 341 | 310 | 325 | 380 | 329 | 278 | -0.8% |
| EBIT / Operating Income | 852 | 927 | 854 | 888 | 709 | 539 | 591 | -5.9% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 2 | 0 | 0 | |
| Total Other Income | 52 | 38 | 54 | 31 | 195 | 8 | 65 | +3.9% |
| Profit Before Tax | 801 | 965 | 909 | 857 | 516 | 546 | 526 | -6.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 589 | 623 | 656 | 571 | 516 | 546 | 526 | -1.9% |
| Net Margin | 490.9% | 418.4% | 408.5% | 133.7% | 273.0% | 149.4% | 209.3% |
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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