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Operates in Retail — Specialty. Per the activity note to the FY2024 annual report, the company trades in household appliances and equipment. Products include refrigerators, aggregates, POS materials, and shelving.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 6,998 | 5,788 | 7,646 | 13,161 | 4,448 | 3,294 | -14.0% | |
| Total COGS | 5,691 | 5,205 | 6,659 | 11,390 | 3,620 | 2,689 | -13.9% |
| Gross Profit | 1,308 | 583 | 987 | 1,771 | 828 | 605 | -14.3% |
| Gross Margin | 18.7% | 10.1% | 12.9% | 13.5% | 18.6% | 18.4% | |
| 340 | 523 | 496 | 650 | 251 | 252 | -5.8% | |
| EBITDA | 967 | 59 | 491 | 1,121 | 577 | 353 | -18.2% |
| EBITDA Margin | 13.8% | 1.0% | 6.4% | 8.5% | 13.0% | 10.7% | |
| Total D&A | 8 | 16 | 21 | 15 | 9 | 12 | +9.0% |
| EBIT / Operating Income | 960 | 44 | 470 | 1,106 | 568 | 342 | -18.7% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 3 | 34 | 94 | 153 | 116 | 98 | +104.1% |
| Total Other Income | 17 | 91 | 20 | 25 | 8 | 97 | +42.2% |
| Profit Before Tax | 941 | 82 | 356 | 927 | 444 | 146 | -31.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 941 | 82 | 356 | 927 | 444 | 146 | -31.1% |
| Net Margin | 13.4% | 1.4% | 4.7% | 7.0% | 10.0% | 4.4% |
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).
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