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Operates in Industrial Goods — Plastics & Rubber. Per the activity note to the FY2024 annual report, the company manufactures and sells plastic and aluminum window and door frames and vitrages.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,132 | 3,532 | 2,827 | 3,798 | 3,910 | 3,669 | 7,862 | +24.3% | |
| Total COGS | 1,124 | 1,770 | 1,441 | 1,966 | 2,064 | 2,053 | 3,409 | +20.3% |
| Gross Profit | 1,008 | 1,762 | 1,386 | 1,833 | 1,846 | 1,615 | 4,453 | +28.1% |
| Gross Margin | 47.3% | 49.9% | 49.0% | 48.3% | 47.2% | 44.0% | 56.6% | |
| 1,153 | 725 | 593 | 1,009 | 1,267 | 2,121 | 2,705 | +15.3% | |
| EBITDA | 145 | 1,037 | 793 | 823 | 579 | 506 | 1,748 | nmf |
| EBITDA Margin | 6.8% | 29.4% | 28.1% | 21.7% | 14.8% | 13.8% | 22.2% | |
| Total D&A | 17 | 24 | 73 | 91 | 138 | 75 | 80 | +29.2% |
| EBIT / Operating Income | 162 | 1,013 | 720 | 732 | 441 | 581 | 1,668 | nmf |
| Total Interest Expense | 0 | 2 | 35 | 50 | 70 | 158 | 205 | +145.1% |
| 9 | 7 | 201 | 95 | 196 | 74 | 5 | nmf | |
| Profit Before Tax | 172 | 1,004 | 484 | 777 | 567 | 813 | 1,468 | nmf |
| Total Income Tax | 0 | 0 | 0 | 30 | 23 | 17 | 8 | -34.7% |
| Net Profit / (Loss) | 172 | 1,004 | 484 | 747 | 544 | 831 | 1,459 | nmf |
| Net Margin | 8.0% | 28.4% | 17.1% | 19.7% | 13.9% | 22.6% | 18.6% |
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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