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Dividends declared (per SOCE filings): FY2022 561 · FY2023 0 · FY2024 0 — 3-yr total 561
Operates in Alcoholic Beverages — Production - Wine. Per the activity note to the FY2024 annual report, the company produces wine and distributes it to market.
Subsidiary of Kindzmarauli Corporation (100.0%)
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 2,204 | 3,001 | 2,905 | 2,034 | 1,214 | 1,932 | 1,733 | 2,801 | +3.5% | |
| Total COGS | 706 | 2,349 | 2,075 | 1,541 | 1,014 | 1,604 | 1,277 | 2,137 | +17.1% |
| Gross Profit | 1,498 | 652 | 830 | 493 | 201 | 328 | 456 | 664 | -11.0% |
| Gross Margin | 68.0% | 21.7% | 28.6% | 24.2% | 16.5% | 17.0% | 26.3% | 23.7% | |
| Other Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | nmf |
| 529 | 305 | 766 | 75 | 149 | 188 | 325 | 4 | nmf | |
| EBITDA | 969 | 347 | 64 | 418 | 52 | 140 | 165 | 660 | -5.3% |
| EBITDA Margin | 44.0% | 11.6% | 2.2% | 20.5% | 4.3% | 7.2% | 9.5% | 23.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Impairment (non-financial) | 0 | 0 | 57 | 12 | 12 | 0 | 25 | 100 | +12.0% |
| EBIT / Operating Income | 969 | 347 | 7 | 406 | 64 | 140 | 140 | 560 | -7.5% |
| Total Interest Expense | 0 | 0 | 15 | 8 | 0 | 0 | 0 | 0 | -45.1% |
| 654 | 537 | 127 | 236 | 130 | 153 | 6 | 10 | nmf | |
| Profit Before Tax | 315 | 884 | 119 | 634 | 67 | 13 | 146 | 570 | +8.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 366 | 763 | 266 | 603 | 164 | 395 | 146 | 570 | +6.5% |
| Net Margin | 16.6% | 25.4% | 9.2% | 29.7% | 13.5% | 20.4% | 8.4% | 20.4% |
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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