ID 405367749 · FY 2020–2024 · 5 years
Subsidiary of შეზღუდულიპასუხისმგებლობის საზოგადოებაკახური ტრადიციულიმეღვინეობა (100.0%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,417 | 5,349 | 5,962 | 7,879 | 10,838 | +45.5% |
| Total COGS | -1,317 | -2,684 | -2,952 | -4,168 | -4,781 | +38.0% |
| Gross Profit | 1,100 | 2,665 | 3,011 | 3,710 | 6,057 | +53.2% |
| Gross Margin | 45.5% | 49.8% | 50.5% | 47.1% | 55.9% | |
| Total Operating Expenses | -1,623 | -2,691 | -2,698 | -3,282 | -4,257 | +27.3% |
| EBITDA | -524 | -26 | 313 | 428 | 1,800 | nmf |
| EBITDA Margin | -21.7% | -0.5% | 5.2% | 5.4% | 16.6% | |
| Total D&A | 0 | -70 | -70 | -82 | -92 | +9.3% |
| EBIT / Operating Income | -524 | -97 | 243 | 346 | 1,708 | nmf |
| Total Other Income | 81 | 26 | -45 | -36 | -1,165 | nmf |
| Profit Before Tax | -443 | -70 | 198 | 311 | 543 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -524 | -26 | 268 | 333 | 635 | nmf |
| Net Margin | -21.7% | -0.5% | 4.5% | 4.2% | 5.9% |
Ownership & directors from companyinfo.ge (public corporate registry).