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Operates in Retail — Specialty. Per the activity note to the FY2024 annual report, the company imports New Year and holiday fireworks for subsequent retail sale.
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 2,498 | 4,352 | 1,332 | 4,767 | 2,480 | 1,764 | -5.6% | |
| Total COGS | 1,711 | 3,024 | 848 | 1,865 | 1,478 | 936 | -9.6% |
| Gross Profit | 787 | 1,328 | 484 | 2,902 | 1,001 | 828 | +0.9% |
| Gross Margin | 31.5% | 30.5% | 36.4% | 60.9% | 40.4% | 47.0% | |
| 51 | 141 | 95 | 148 | 141 | 187 | +24.0% | |
| EBITDA | 735 | 1,187 | 389 | 2,754 | 860 | 641 | -2.3% |
| EBITDA Margin | 29.4% | 27.3% | 29.2% | 57.8% | 34.7% | 36.4% | |
| Total D&A | 1 | 6 | 6 | 8 | 10 | 9 | +44.7% |
| EBIT / Operating Income | 734 | 1,181 | 383 | 2,746 | 850 | 632 | -2.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 10 | 48 | 86 | 37 | 24 | 15 | +7.3% |
| 45 | 58 | 452 | 271 | 37 | 75 | +9.0% | |
| Profit Before Tax | 680 | 1,075 | 156 | 2,980 | 789 | 542 | -3.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 680 | 1,075 | 156 | 2,980 | 789 | 542 | -3.7% |
| Net Margin | 27.2% | 24.7% | 11.7% | 62.5% | 31.8% | 30.7% |
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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