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Operates in Industrial Goods — Machinery & Equipment. Per the activity note to the FY2023 annual report, the group grows nuts for subsequent commercial sale.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| 2,664 | 1,188 | 3,485 | 3,094 | 5,889 | 5,109 | +13.9% | |
| Total COGS | 567 | 1,139 | 2,971 | 2,379 | 4,724 | 3,579 | +44.5% |
| Gross Profit | 2,096 | 49 | 513 | 715 | 1,164 | 1,530 | -6.1% |
| Gross Margin | 78.7% | 4.2% | 14.7% | 23.1% | 19.8% | 29.9% | |
| 1,236 | 631 | 350 | 520 | 2,158 | 1,947 | +9.5% | |
| EBITDA | 861 | 582 | 163 | 195 | 994 | 416 | nmf |
| EBITDA Margin | 32.3% | 48.9% | 4.7% | 6.3% | 16.9% | 8.2% | |
| Total D&A | 25 | 37 | 39 | 71 | 126 | 155 | +44.0% |
| EBIT / Operating Income | 836 | 619 | 125 | 125 | 1,120 | 572 | nmf |
| Total Interest Income | 1 | 1 | 19 | 0 | 0 | 0 | -40.1% |
| Total Interest Expense | 1 | 3 | 18 | 23 | 56 | 96 | nmf |
| 46 | 50 | 136 | 8 | 207 | 101 | nmf | |
| Profit Before Tax | 790 | 671 | 262 | 94 | 969 | 567 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 4 | |
| Net Profit / (Loss) | 790 | 671 | 292 | 94 | 969 | 571 | nmf |
| Net Margin | 29.7% | 56.4% | 8.4% | 3.0% | 16.4% | 11.2% |
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).
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