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Operates in FMCG — Retail - Specialty Food. Per the activity note to the FY2024 annual report, the company sells agricultural products.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,327 | 9,574 | 11,013 | 12,538 | 12,035 | +29.1% |
| Total COGS | 3,742 | 7,757 | 8,408 | 9,283 | 8,773 | +23.7% |
| Gross Profit | 586 | 1,817 | 2,604 | 3,255 | 3,262 | +53.6% |
| Gross Margin | 13.5% | 19.0% | 23.6% | 26.0% | 27.1% | |
| 357 | 1,622 | 2,225 | 2,133 | 2,810 | +67.5% | |
| EBITDA | 229 | 195 | 379 | 1,121 | 452 | +18.6% |
| EBITDA Margin | 5.3% | 2.0% | 3.4% | 8.9% | 3.8% | |
| Total D&A | 0 | 0 | 0 | 35 | 35 | +0.4% |
| EBIT / Operating Income | 229 | 195 | 379 | 1,086 | 416 | +16.2% |
| Total Interest Expense | 0 | 0 | 46 | 44 | 30 | -19.4% |
| Total Other Income | 16 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 244 | 195 | 333 | 1,042 | 386 | +12.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 229 | 195 | 333 | 1,042 | 386 | +14.0% |
| Net Margin | 5.3% | 2.0% | 3.0% | 8.3% | 3.2% |
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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