Loading company…
ID 405336783 · FY 2021–2024 · 4 years
საზოგადოების ძირითად საქმიანობას წარმოადგენს გაყინული და შეციებული ზღვისპროდუქტებით ვაჭრობა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,231 | 5,058 | 6,793 | 6,061 | +39.5% |
| Total COGS | -1,470 | -3,284 | -3,906 | -4,284 | +42.8% |
| Gross Profit | 761 | 1,774 | 2,887 | 1,777 | +32.7% |
| Gross Margin | 34.1% | 35.1% | 42.5% | 29.3% | |
| Total Operating Expenses | -429 | -1,425 | -2,592 | -2,224 | +73.1% |
| EBITDA | 332 | 348 | 295 | -447 | nmf |
| EBITDA Margin | 14.9% | 6.9% | 4.3% | -7.4% | |
| Total D&A | -18 | -58 | -41 | -52 | +41.7% |
| EBIT / Operating Income | 313 | 291 | 254 | -499 | nmf |
| Total Interest Expense | -39 | -88 | -63 | -48 | +6.9% |
| Total Other Income | 0 | 94 | 117 | 151 | +26.9% |
| Profit Before Tax | 274 | 296 | 308 | -397 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 296 | 333 | 273 | -210 | nmf |
| Net Margin | 13.3% | 6.6% | 4.0% | -3.5% |
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).
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.