ID 402014538 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ინვეტი (100.0%)
Georgian producer of compound animal feed for livestock and poultry.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,998 | 11,301 | 17,460 | 22,880 | 34,469 | 39,015 | 39,826 | +28.1% |
| Total COGS | -8,337 | -9,909 | -16,158 | -20,940 | -32,147 | -33,860 | -36,464 | +27.9% |
| Gross Profit | 662 | 1,392 | 1,302 | 1,941 | 2,323 | 5,155 | 3,362 | +31.1% |
| Gross Margin | 7.4% | 12.3% | 7.5% | 8.5% | 6.7% | 13.2% | 8.4% | |
| Total Operating Expenses | 709 | -517 | -578 | -751 | -921 | -1,239 | -1,512 | nmf |
| EBITDA | 1,371 | 875 | 723 | 1,190 | 1,402 | 3,916 | 1,851 | +5.1% |
| EBITDA Margin | 15.2% | 7.7% | 4.1% | 5.2% | 4.1% | 10.0% | 4.6% | |
| Total D&A | -20 | -22 | -31 | -32 | -75 | -49 | -43 | +14.2% |
| EBIT / Operating Income | 1,351 | 853 | 692 | 1,158 | 1,327 | 3,867 | 1,807 | +5.0% |
| Total Interest Income | 0 | 0 | 0 | 42 | 85 | 9 | 0 | -52.6% |
| Total Interest Expense | -27 | -106 | -129 | -33 | -78 | -30 | -15 | -8.7% |
| Total Other Income | 119 | 54 | 21 | -87 | 12 | -116 | -100 | nmf |
| Profit Before Tax | 1,444 | 802 | 584 | 1,080 | 1,346 | 3,730 | 1,691 | +2.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 297 | 802 | 565 | 1,028 | 1,314 | 3,730 | 1,691 | +33.6% |
| Net Margin | 3.3% | 7.1% | 3.2% | 4.5% | 3.8% | 9.6% | 4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).