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Operates in Industrial Goods — Textiles & Fibers. Per the activity note to the FY2024 annual report, the company manufactures textiles and carries out wholesale trade in textiles. Registered in December 2017. Retail shop closed in September 2021.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,453 | 6,652 | 9,182 | 4,987 | 6,295 | 7,801 | 13,222 | +25.1% |
| Total COGS | 961 | 1,265 | 1,415 | 1,211 | 1,913 | 2,614 | 2,863 | +20.0% |
| Gross Profit | 2,492 | 5,387 | 7,767 | 3,776 | 4,382 | 5,186 | 10,359 | +26.8% |
| Gross Margin | 72.2% | 81.0% | 84.6% | 75.7% | 69.6% | 66.5% | 78.3% | |
| 78 | 215 | 160 | 211 | 185 | 193 | 207 | +17.7% | |
| EBITDA | 2,414 | 5,172 | 7,607 | 3,565 | 4,197 | 4,994 | 10,152 | +27.0% |
| EBITDA Margin | 69.9% | 77.8% | 82.9% | 71.5% | 66.7% | 64.0% | 76.8% | |
| Total D&A | 2 | 7 | 8 | 18 | 25 | 1 | 0 | -17.4% |
| EBIT / Operating Income | 2,412 | 5,165 | 7,599 | 3,547 | 4,172 | 4,993 | 10,152 | +27.1% |
| 33 | 167 | 213 | 58 | 36 | 584 | 204 | nmf | |
| Profit Before Tax | 2,445 | 4,998 | 7,812 | 3,605 | 4,136 | 4,408 | 9,948 | +26.3% |
| Total Income Tax | 0 | 41 | 3 | 3 | 0 | 55 | 0 | +7.6% |
| Net Profit / (Loss) | 2,445 | 4,957 | 7,809 | 3,602 | 4,136 | 4,354 | 9,948 | +26.3% |
| Net Margin | 70.8% | 74.5% | 85.0% | 72.2% | 65.7% | 55.8% | 75.2% |
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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