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ID 404871251 · FY 2017–2021 · 5 years
ძირითად საქმიანობას წარმოადგენს სასოფლო-სამეურნეო პროდუქტების (სიმინდი, მზესუმზირა და სხვა) წარმოება და საბითუმო ვაჭრობა მცენარის თესლებით, მარცვლეულითა და სხვა სასოფლო-სამეურნეო კულტურებით.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,634 | 7,504 | 5,055 | 2,615 | 3,932 | -8.6% |
| Total COGS | -218 | -5,833 | -3,855 | -638 | -547 | +25.8% |
| Gross Profit | 5,416 | 1,672 | 1,200 | 1,977 | 3,386 | -11.1% |
| Gross Margin | 96.1% | 22.3% | 23.7% | 75.6% | 86.1% | |
| Total Operating Expenses | 5,514 | -1 | -453 | -327 | -580 | nmf |
| EBITDA | 10,930 | 1,670 | 747 | 1,650 | 2,806 | -28.8% |
| EBITDA Margin | 194.0% | 22.3% | 14.8% | 63.1% | 71.4% | |
| Total D&A | 27 | -127 | -230 | -258 | -348 | nmf |
| EBIT / Operating Income | 10,957 | 1,544 | 517 | 1,392 | 2,458 | -31.2% |
| Total Interest Income | 0 | 0 | 0 | 0 | 5 | |
| Total Interest Expense | 0 | 0 | -101 | -144 | -259 | +60.3% |
| Total Other Income | 0 | 0 | 3,642 | 655 | 2,845 | -11.6% |
| Profit Before Tax | 10,957 | 1,544 | 4,059 | 1,903 | 5,049 | -17.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 10,957 | 1,544 | 4,059 | 1,903 | 5,049 | -17.6% |
| Net Margin | 194.5% | 20.6% | 80.3% | 72.8% | 128.4% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.