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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the group purchases, processes and sells hazelnuts and dried fruits domestically and for export. One subsidiary processes and warehouses nuts domestically and internationally; another focuses on Georgian nuts for domestic sale and export.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 4,999 | 10,224 | +104.5% |
| Total COGS | 3,607 | 7,967 | +120.9% |
| Gross Profit | 1,392 | 2,257 | +62.1% |
| Gross Margin | 27.8% | 22.1% | |
| 781 | 906 | +16.0% | |
| EBITDA | 611 | 1,351 | +121.1% |
| EBITDA Margin | 12.2% | 13.2% | |
| Total D&A | 87 | 92 | +4.9% |
| EBIT / Operating Income | 524 | 1,260 | +140.5% |
| Total Interest Expense | 318 | 383 | +20.5% |
| 182 | 316 | +73.3% | |
| Profit Before Tax | 388 | 1,192 | +207.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 388 | 1,192 | +207.3% |
| Net Margin | 7.8% | 11.7% |
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