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Operates in FMCG — Production - Food. Per the activity note to the FY2024 annual report, the company produces dairy products.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,957 | 7,569 | 10,459 | 8,748 | +30.3% |
| Total COGS | 3,079 | 6,385 | 8,067 | 6,660 | +29.3% |
| Gross Profit | 879 | 1,184 | 2,391 | 2,087 | +33.4% |
| Gross Margin | 22.2% | 15.6% | 22.9% | 23.9% | |
| 1,069 | 848 | 3,075 | 3,094 | +42.5% | |
| EBITDA | 190 | 336 | 684 | 1,006 | +74.2% |
| EBITDA Margin | 4.8% | 4.4% | 6.5% | 11.5% | |
| Total D&A | 131 | 125 | 0 | 0 | -4.4% |
| EBIT / Operating Income | 321 | 211 | 684 | 1,006 | +46.3% |
| Total Interest Expense | 150 | 798 | 511 | 342 | +31.7% |
| Total Other Income | 0 | 1,247 | 54 | 276 | nmf |
| Profit Before Tax | 471 | 1,834 | 1,140 | 1,073 | +31.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 471 | 1,834 | 850 | 874 | +22.9% |
| Net Margin | 11.9% | 24.2% | 8.1% | 10.0% |
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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