ID 404495523 · FY 2017–2024 · 8 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ჯორჯიან აგრო დეველოპმენტი (100.0%)
Georgian agricultural products company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 12,746 | 14,016 | 19,141 | 20,462 | 21,282 | 24,679 | 22,567 | 25,861 | +10.6% |
| Total COGS | -11,217 | -12,553 | -16,892 | -17,455 | -17,049 | -18,271 | -16,363 | -19,944 | +8.6% |
| Gross Profit | 1,529 | 1,463 | 2,249 | 3,007 | 4,233 | 6,408 | 6,204 | 5,917 | +21.3% |
| Gross Margin | 12.0% | 10.4% | 11.7% | 14.7% | 19.9% | 26.0% | 27.5% | 22.9% | |
| Total Operating Expenses | -1,099 | -1,547 | -1,931 | -1,977 | -2,440 | -3,057 | -3,261 | -4,142 | +20.9% |
| EBITDA | 430 | -84 | 318 | 1,030 | 1,793 | 3,351 | 2,943 | 1,775 | +22.5% |
| EBITDA Margin | 3.4% | -0.6% | 1.7% | 5.0% | 8.4% | 13.6% | 13.0% | 6.9% | |
| Total D&A | -57 | -60 | -181 | -191 | -221 | -264 | -297 | -306 | +27.1% |
| EBIT / Operating Income | 373 | -144 | 137 | 839 | 1,572 | 3,087 | 2,646 | 1,469 | +21.6% |
| Total Interest Income | 0 | 24 | 79 | 97 | 118 | 242 | 245 | 254 | +48.2% |
| Total Interest Expense | 0 | -22 | -52 | -53 | -301 | -102 | -28 | -34 | +7.5% |
| Total Other Income | 9 | -52 | -36 | -15 | 71 | 14 | 23 | -3 | nmf |
| Profit Before Tax | 382 | -194 | 128 | 868 | 1,460 | 3,241 | 2,886 | 1,686 | +23.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 391 | -132 | 128 | 868 | 1,460 | 3,241 | 2,886 | 1,686 | +23.2% |
| Net Margin | 3.1% | -0.9% | 0.7% | 4.2% | 6.9% | 13.1% | 12.8% | 6.5% |
Ownership & directors from companyinfo.ge (public corporate registry).