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Operates in FMCG — Production - Food. Per the activity note to the FY2021 annual report, the company processes and freezes fruits and vegetables for sale and export.
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 88 | 736 | 1,962 | 6,023 | +309.0% |
| Total COGS | 69 | 522 | 1,033 | 2,040 | +209.3% |
| Gross Profit | 19 | 214 | 929 | 3,983 | nmf |
| Gross Margin | 21.7% | 29.1% | 47.3% | 66.1% | |
| 266 | 961 | 1,156 | 1,630 | +83.0% | |
| EBITDA | 247 | 747 | 227 | 2,353 | nmf |
| EBITDA Margin | 280.5% | 101.4% | 11.6% | 39.1% | |
| Total D&A | 153 | 166 | 167 | 167 | +2.9% |
| EBIT / Operating Income | 400 | 913 | 394 | 2,186 | nmf |
| Total Interest Expense | 68 | 124 | 123 | 115 | +19.4% |
| 435 | 5 | 0 | 9 | nmf | |
| Profit Before Tax | 903 | 1,042 | 517 | 2,080 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 678 | 745 | 227 | 2,353 | nmf |
| Net Margin | 770.4% | 101.2% | 11.6% | 39.1% |
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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