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კომპანიის ძირითად საქმიანობის სფეროს წარმოადგენს საბითუმო ვაჭრობა საცხებ-საპოხი მასალებით.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,103 | 3,167 | 2,812 | 3,346 | 6,214 | 3,693 | 2,469 | -8.1% | |
| Total COGS | 3,168 | 2,439 | 2,131 | 2,633 | 5,177 | 2,695 | 1,772 | -9.2% |
| Gross Profit | 935 | 728 | 681 | 713 | 1,037 | 997 | 697 | -4.8% |
| Gross Margin | 22.8% | 23.0% | 24.2% | 21.3% | 16.7% | 27.0% | 28.2% | |
| 524 | 451 | 416 | 485 | 623 | 694 | 517 | -0.2% | |
| EBITDA | 411 | 277 | 265 | 228 | 414 | 304 | 180 | -12.8% |
| EBITDA Margin | 10.0% | 8.8% | 9.4% | 6.8% | 6.7% | 8.2% | 7.3% | |
| Total D&A | 10 | 7 | 7 | 8 | 8 | 8 | 8 | -3.2% |
| EBIT / Operating Income | 401 | 271 | 258 | 220 | 406 | 295 | 172 | -13.2% |
| Total Interest Expense | 0 | 14 | 7 | 3 | 40 | 81 | 69 | +38.0% |
| Total Other Income | 6 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 395 | 257 | 251 | 217 | 366 | 214 | 103 | -20.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 405 | 257 | 251 | 217 | 366 | 214 | 103 | -20.4% |
| Net Margin | 9.9% | 8.1% | 8.9% | 6.5% | 5.9% | 5.8% | 4.2% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →