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Operates in Industrial Goods — Plastics & Rubber. Per the activity note to the FY2023 annual report, the company manufactures plastic films, sheets, pipes and profiles.
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,550 | 3,434 | 4,137 | 3,203 | +7.9% |
| Total COGS | 1,632 | 2,610 | 2,954 | 2,541 | +15.9% |
| Gross Profit | 919 | 824 | 1,184 | 662 | -10.4% |
| Gross Margin | 36.0% | 24.0% | 28.6% | 20.7% | |
| 342 | 446 | 665 | 437 | +8.5% | |
| EBITDA | 576 | 378 | 519 | 225 | -27.0% |
| EBITDA Margin | 22.6% | 11.0% | 12.5% | 7.0% | |
| Total D&A | 257 | 403 | 421 | 270 | +1.6% |
| EBIT / Operating Income | 319 | 25 | 98 | 45 | nmf |
| 390 | 381 | 241 | 15 | nmf | |
| Profit Before Tax | 71 | 356 | 339 | 30 | -25.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 71 | 356 | 339 | 30 | -25.2% |
| Net Margin | 2.8% | 10.4% | 8.2% | 0.9% |
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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