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ID 405339281 · FY 2019–2024 · 6 years
კომპანიის ძირითად საქმიანობას წარმოადგენს გაყინული ხორცპროდუქტების იმპორტი და მისი შემდგომი რეალიზაცია როგორც ადგილობრივ ბაზარზე ასევე საქართველოს ფარგლებს გარეთ.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 14,115 | 14,334 | 19,729 | 19,393 | 16,521 | 12,290 | -2.7% |
| Total COGS | -13,332 | -13,524 | -19,299 | -19,062 | -16,311 | -12,118 | -1.9% |
| Gross Profit | 783 | 810 | 430 | 331 | 209 | 172 | -26.1% |
| Gross Margin | 5.5% | 5.6% | 2.2% | 1.7% | 1.3% | 1.4% | |
| Total Operating Expenses | -98 | -108 | -89 | -73 | -57 | -54 | -11.4% |
| EBITDA | 685 | 702 | 341 | 258 | 152 | 119 | -29.6% |
| EBITDA Margin | 4.9% | 4.9% | 1.7% | 1.3% | 0.9% | 1.0% | |
| Total D&A | -0 | -0 | -0 | -0 | -0 | -0 | +16.2% |
| EBIT / Operating Income | 685 | 702 | 341 | 258 | 152 | 118 | -29.6% |
| Total Interest Expense | 0 | 0 | -10 | -12 | -23 | -20 | +26.3% |
| Total Other Income | -7 | -11 | 19 | -27 | 187 | 34 | nmf |
| Profit Before Tax | 678 | 691 | 351 | 219 | 316 | 133 | -27.8% |
| Total Income Tax | -1 | -45 | 0 | -62 | -47 | -43 | +141.6% |
| Net Profit / (Loss) | 677 | 646 | 351 | 157 | 269 | 90 | -33.2% |
| Net Margin | 4.8% | 4.5% | 1.8% | 0.8% | 1.6% | 0.7% |
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.
Companies sharing this sub-sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).