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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company purchases non-alcoholic beverages on the local market and conducts export operations.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 19,766 | 54,568 | 49,831 | +58.8% |
| Total COGS | 16,623 | 47,027 | 41,976 | +58.9% |
| Gross Profit | 3,144 | 7,541 | 7,855 | +58.1% |
| Gross Margin | 15.9% | 13.8% | 15.8% | |
| 881 | 2,315 | 1,506 | +30.7% | |
| EBITDA | 2,263 | 5,226 | 6,349 | +67.5% |
| EBITDA Margin | 11.4% | 9.6% | 12.7% | |
| Total D&A | 0 | 0 | 10 | +6232.5% |
| EBIT / Operating Income | 2,263 | 5,226 | 6,339 | +67.4% |
| Total Interest Expense | 0 | 5 | 59 | +1135.6% |
| Profit Before Tax | 2,263 | 5,221 | 6,280 | +66.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,263 | 5,221 | 6,280 | +66.6% |
| Net Margin | 11.4% | 9.6% | 12.6% |
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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