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Operates in FMCG — Warehousing & Distribution. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in fish, mollusks, and crustaceans.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,454 | 3,943 | 4,402 | 7,321 | 9,910 | 10,757 | 8,633 | +16.5% |
| Total COGS | 2,481 | 2,968 | 3,512 | 5,574 | 7,123 | 8,079 | 6,291 | +16.8% |
| Gross Profit | 973 | 975 | 890 | 1,747 | 2,788 | 2,678 | 2,342 | +15.8% |
| Gross Margin | 28.2% | 24.7% | 20.2% | 23.9% | 28.1% | 24.9% | 27.1% | |
| 782 | 855 | 797 | 1,147 | 1,734 | 2,052 | 1,988 | +16.8% | |
| EBITDA | 192 | 120 | 93 | 601 | 1,053 | 626 | 354 | +10.8% |
| EBITDA Margin | 5.5% | 3.0% | 2.1% | 8.2% | 10.6% | 5.8% | 4.1% | |
| Total D&A | 26 | 25 | 49 | 55 | 74 | 94 | 94 | +23.8% |
| EBIT / Operating Income | 165 | 95 | 44 | 545 | 979 | 533 | 260 | +7.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 2 | 30 | +1588.8% |
| Total Interest Expense | 43 | 45 | 59 | 63 | 47 | 65 | 75 | +9.4% |
| 28 | 4 | 43 | 330 | 136 | 37 | 28 | nmf | |
| Profit Before Tax | 94 | 55 | 27 | 813 | 1,068 | 507 | 243 | +17.2% |
| Total Income Tax | 14 | 8 | 19 | 33 | 27 | 65 | 22 | +8.1% |
| Net Profit / (Loss) | 80 | 47 | 8 | 780 | 1,041 | 442 | 220 | +18.5% |
| Net Margin | 2.3% | 1.2% | 0.2% | 10.7% | 10.5% | 4.1% | 2.6% |
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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