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Operates in FMCG — Production - Food. Per the activity note to the FY2024 annual report, the company processes and preserves fruits and vegetables into sublimated chips and slices. Marketed under the GEMUANI brand; operates plantations and production facility in Zugdidi district.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 227 | 159 | 886 | 1,173 | 1,028 | 671 | 223 | -0.3% |
| Total COGS | 181 | 90 | 823 | 970 | 920 | 362 | 158 | -2.3% |
| Gross Profit | 45 | 70 | 62 | 204 | 108 | 309 | 65 | +6.2% |
| Gross Margin | 20.0% | 43.8% | 7.0% | 17.4% | 10.5% | 46.1% | 29.2% | |
| 702 | 758 | 268 | 671 | 511 | 481 | 203 | -18.7% | |
| EBITDA | 657 | 688 | 330 | 467 | 403 | 172 | 138 | -22.9% |
| EBITDA Margin | 290.0% | 431.6% | 37.3% | 39.8% | 39.2% | 25.6% | 62.1% | |
| Total D&A | 246 | 106 | 117 | 95 | 60 | 59 | 37 | -27.2% |
| EBIT / Operating Income | 903 | 794 | 213 | 562 | 463 | 231 | 175 | -23.9% |
| Total Interest Expense | 185 | 184 | 204 | 87 | 47 | 0 | 0 | -29.1% |
| 116 | 125 | 942 | 472 | 28 | 281 | 361 | +20.8% | |
| Profit Before Tax | 971 | 1,104 | 951 | 177 | 481 | 51 | 186 | nmf |
| Total Income Tax | 0 | 0 | 3 | 2 | 1 | 0 | 0 | -52.1% |
| Net Profit / (Loss) | 714 | 813 | 71 | 179 | 482 | 51 | 186 | nmf |
| Net Margin | 315.3% | 510.2% | 8.1% | 15.3% | 46.9% | 7.5% | 83.6% |
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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