Loading…
Operates in Industrial Goods — Production - Metal Products. Per the activity note to the FY2024 annual report, the company processes and coats metal, manufactures amusement park attractions and inventory, and carries out retail trade.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 2,009 | 3,355 | 3,900 | 4,398 | 3,824 | 4,036 | +15.0% | |
| Total COGS | 1,394 | 2,381 | 2,811 | 2,810 | 2,517 | 2,572 | +13.0% |
| Gross Profit | 614 | 974 | 1,088 | 1,588 | 1,307 | 1,464 | +19.0% |
| Gross Margin | 30.6% | 29.0% | 27.9% | 36.1% | 34.2% | 36.3% | |
| 81 | 117 | 168 | 194 | 132 | 193 | +18.9% | |
| EBITDA | 533 | 857 | 920 | 1,394 | 1,175 | 1,271 | +19.0% |
| EBITDA Margin | 26.5% | 25.5% | 23.6% | 31.7% | 30.7% | 31.5% | |
| Total D&A | 1 | 2 | 3 | 7 | 7 | 8 | +52.1% |
| EBIT / Operating Income | 532 | 855 | 917 | 1,388 | 1,169 | 1,263 | +18.9% |
| Total Interest Expense | 0 | 0 | 5 | 11 | 0 | 0 | -77.9% |
| 9 | 2,096 | 2,536 | 3 | 13 | 11 | +4.6% | |
| Profit Before Tax | 523 | 2,951 | 3,448 | 1,374 | 1,155 | 1,252 | +19.1% |
| Total Income Tax | 8 | 97 | 103 | 179 | 170 | 167 | +82.3% |
| Net Profit / (Loss) | 515 | 772 | 821 | 1,196 | 985 | 1,085 | +16.1% |
| Net Margin | 25.6% | 23.0% | 21.1% | 27.2% | 25.8% | 26.9% |
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 →