ID 402162388 · FY 2020–2023 · 4 years
Subsidiary of შპს გუდვილ ინვესტი (100.0%)
Georgian distribution company; specific brand portfolio not clearly available publicly.
curated 2026-06-03reportal.ge
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,821 | 16,701 | 29,249 | 35,418 | +132.4% |
| Total COGS | -1,970 | -13,185 | -23,002 | -27,554 | +141.0% |
| Gross Profit | 851 | 3,516 | 6,246 | 7,865 | +109.8% |
| Gross Margin | 30.2% | 21.1% | 21.4% | 22.2% | |
| Total Operating Expenses | -309 | -1,403 | -2,445 | -3,439 | +123.2% |
| EBITDA | 542 | 2,113 | 3,801 | 4,425 | +101.4% |
| EBITDA Margin | 19.2% | 12.7% | 13.0% | 12.5% | |
| Total D&A | -5 | -60 | -95 | -162 | +218.0% |
| EBIT / Operating Income | 537 | 2,053 | 3,707 | 4,264 | +99.5% |
| Total Interest Expense | -12 | -59 | -179 | -223 | +164.6% |
| Total Other Income | 1 | 0 | 254 | 75 | +304.2% |
| Profit Before Tax | 526 | 1,994 | 3,781 | 4,116 | +98.5% |
| Total Income Tax | 0 | -27 | 0 | 0 | |
| Net Profit / (Loss) | 542 | 2,086 | 3,781 | 4,116 | +96.6% |
| Net Margin | 19.2% | 12.5% | 12.9% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).