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კომპანიის ძირითადი საქმიანობის სფეროა ალკიდური გრუნტების, ალკიდური ემალისა და წყალ-დისპერსიული საღებავების დამზადება და რეალიზაცია.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 489 | 660 | 492 | 652 | 557 | 775 | 1,099 | +14.4% | |
| Total COGS | 257 | 373 | 248 | 275 | 229 | 326 | 444 | +9.5% |
| Gross Profit | 232 | 287 | 244 | 377 | 328 | 449 | 654 | +18.9% |
| Gross Margin | 47.4% | 43.5% | 49.6% | 57.9% | 58.9% | 58.0% | 59.6% | |
| 127 | 184 | 81 | 229 | 230 | 1,154 | 254 | +12.2% | |
| EBITDA | 104 | 103 | 163 | 148 | 98 | 1,604 | 401 | +25.1% |
| EBITDA Margin | 21.4% | 15.6% | 33.2% | 22.7% | 17.6% | 206.9% | 36.5% | |
| Total D&A | 29 | 19 | 25 | 26 | 28 | 29 | 28 | -1.0% |
| EBIT / Operating Income | 75 | 84 | 138 | 123 | 70 | 1,575 | 373 | +30.6% |
| Total Interest Income | 7 | 8 | 9 | 8 | 9 | 15 | 19 | +17.6% |
| 1 | 13 | 178 | 7 | 37 | 1,426 | 0 | -19.6% | |
| Profit Before Tax | 83 | 104 | 325 | 124 | 43 | 3,016 | 392 | +29.5% |
| Total Income Tax | 16 | 15 | 0 | 0 | 0 | 0 | 0 | -9.0% |
| Net Profit / (Loss) | 84 | 89 | 196 | 140 | 60 | 1,625 | 397 | +29.6% |
| Net Margin | 17.1% | 13.5% | 39.9% | 21.5% | 10.7% | 209.6% | 36.1% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.