ID 404521629 · FY 2018–2023 · 6 years
Subsidiary of შპსფეიფერ ინვესტმენტ გრუპ (90.0%)
Georgian packaging products manufacturer.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,070 | 3,483 | 3,033 | 5,767 | 11,733 | 11,093 | +39.9% |
| Total COGS | -801 | -2,021 | -1,630 | -3,057 | -6,308 | -5,003 | +44.3% |
| Gross Profit | 1,270 | 1,462 | 1,403 | 2,710 | 5,425 | 6,090 | +36.8% |
| Gross Margin | 61.3% | 42.0% | 46.3% | 47.0% | 46.2% | 54.9% | |
| Total Operating Expenses | -1,109 | -960 | -1,155 | -1,494 | -2,820 | -3,893 | +28.5% |
| EBITDA | 160 | 502 | 248 | 1,216 | 2,605 | 2,197 | +68.8% |
| EBITDA Margin | 7.7% | 14.4% | 8.2% | 21.1% | 22.2% | 19.8% | |
| Total D&A | -239 | -265 | -308 | -306 | -521 | -630 | +21.4% |
| EBIT / Operating Income | -79 | 237 | -60 | 910 | 2,084 | 1,567 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 166 | 0 | |
| Total Interest Expense | -530 | -689 | -993 | -1,476 | -1,480 | -1,793 | +27.6% |
| Total Other Income | 953 | 267 | -1,988 | 1,463 | 3,660 | 229 | -24.8% |
| Profit Before Tax | 344 | -185 | -3,041 | 897 | 4,430 | 3 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 199 | -269 | -3,162 | 725 | 4,430 | 3 | -56.8% |
| Net Margin | 9.6% | -7.7% | -104.3% | 12.6% | 37.8% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).