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Dividends declared (per SOCE filings): FY2022 639 · FY2023 2,659 · FY2024 0 — 3-yr total 3,297
Operates in Alcoholic Beverages — Production - Wine. Per the activity note to the FY2024 annual report, the company produces and sells wine.
Subsidiary of Kindzmarauli Corporation (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 1,568 | 3,243 | 5,452 | 6,132 | 10,669 | 6,008 | 6,479 | 8,196 | +26.7% | |
| Total COGS | 900 | 1,848 | 3,769 | 4,142 | 5,702 | 4,056 | 4,043 | 5,322 | +28.9% |
| Gross Profit | 668 | 1,395 | 1,683 | 1,990 | 4,967 | 1,952 | 2,437 | 2,874 | +23.2% |
| Gross Margin | 42.6% | 43.0% | 30.9% | 32.4% | 46.6% | 32.5% | 37.6% | 35.1% | |
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | |
| 117 | 192 | 301 | 210 | 446 | 280 | 1,056 | 782 | nmf | |
| EBITDA | 551 | 1,203 | 1,382 | 1,780 | 4,521 | 1,673 | 1,428 | 3,656 | +31.0% |
| EBITDA Margin | 35.2% | 37.1% | 25.3% | 29.0% | 42.4% | 27.8% | 22.0% | 44.6% | |
| Total D&A | 0 | 0 | 3 | 3 | 0 | 2 | 1 | 1 | -17.5% |
| Impairment (non-financial) | 0 | 0 | 26 | 53 | 0 | 0 | 87 | 70 | nmf |
| EBIT / Operating Income | 551 | 1,203 | 1,352 | 1,725 | 4,521 | 1,671 | 1,340 | 3,726 | +31.4% |
| Total Interest Income | 35 | 90 | 0 | 0 | 5 | 1 | 0 | 0 | nmf |
| Total Interest Expense | 0 | 39 | 0 | 15 | 0 | 0 | 0 | 15 | -14.9% |
| 39 | 46 | 6 | 221 | 403 | 167 | 52 | 31 | nmf | |
| Profit Before Tax | 548 | 1,301 | 1,358 | 1,931 | 4,124 | 1,506 | 1,288 | 3,742 | +31.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 526 | 1,249 | 1,401 | 1,905 | 4,117 | 1,137 | 1,280 | 3,741 | +32.3% |
| Net Margin | 33.6% | 38.5% | 25.7% | 31.1% | 38.6% | 18.9% | 19.7% | 45.6% |
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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