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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company imports and distributes infant feeding products and related items.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,427 | 5,436 | 5,094 | 6,418 | 5,545 | 7,247 | +24.5% |
| Total COGS | 1,438 | 3,053 | 3,097 | 3,216 | 2,761 | 3,961 | +22.5% |
| Gross Profit | 988 | 2,384 | 1,996 | 3,202 | 2,784 | 3,286 | +27.2% |
| Gross Margin | 40.7% | 43.9% | 39.2% | 49.9% | 50.2% | 45.3% | |
| 276 | 830 | 1,094 | 761 | 841 | 1,158 | +33.3% | |
| EBITDA | 713 | 1,553 | 903 | 2,441 | 1,942 | 2,127 | +24.4% |
| EBITDA Margin | 29.4% | 28.6% | 17.7% | 38.0% | 35.0% | 29.4% | |
| Total D&A | 2 | 7 | 7 | 9 | 39 | 47 | +94.6% |
| EBIT / Operating Income | 711 | 1,546 | 896 | 2,432 | 1,903 | 2,081 | +24.0% |
| 30 | 43 | 10 | 30 | 32 | 37 | +4.3% | |
| Profit Before Tax | 681 | 1,589 | 887 | 2,402 | 1,871 | 2,044 | +24.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 725 | |
| Net Profit / (Loss) | 681 | 1,589 | 887 | 2,402 | 1,871 | 1,319 | +14.1% |
| Net Margin | 28.1% | 29.2% | 17.4% | 37.4% | 33.7% | 18.2% |
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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