Loading company…
ID 405224662 · FY 2018–2021 · 4 years
შპს-ს საქმიანობის სფეროს წარმოადგენს ხილისა და ბოსტნეულის გადამუშავება-გაყინვა და გაყინული სახით რეალიზაცია მათ შორის ექსპორტი.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| 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% | |
| Total Operating Expenses | -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% |
| Total Other Income | -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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
Ownership & directors from companyinfo.ge (public corporate registry).