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Operates in Industrial Goods — Distribution - Unspecified. Per the activity note to the FY2024 annual report, the company carries out wholesale trade in household goods and manufactures them.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,005 | 7,384 | 14,426 | 9,201 | 14,017 | 9,524 | +36.6% |
| Total COGS | 286 | 6,530 | 5,149 | 4,924 | 8,281 | 6,538 | +87.0% |
| Gross Profit | 1,719 | 855 | 9,277 | 4,277 | 5,736 | 2,986 | +11.7% |
| Gross Margin | 85.7% | 11.6% | 64.3% | 46.5% | 40.9% | 31.4% | |
| 31 | 243 | 1,139 | 1,223 | 1,203 | 1,637 | +120.5% | |
| EBITDA | 1,688 | 612 | 8,138 | 3,055 | 4,533 | 1,349 | -4.4% |
| EBITDA Margin | 84.2% | 8.3% | 56.4% | 33.2% | 32.3% | 14.2% | |
| Total D&A | 4 | 17 | 40 | 118 | 149 | 157 | +110.6% |
| EBIT / Operating Income | 1,684 | 595 | 8,098 | 2,936 | 4,384 | 1,192 | -6.7% |
| Total Interest Expense | 0 | 0 | 0 | 109 | 68 | 27 | -50.7% |
| 43 | 357 | 147 | 244 | 859 | 2,322 | +122.6% | |
| Profit Before Tax | 1,727 | 952 | 7,951 | 3,071 | 5,174 | 3,487 | +15.1% |
| Total Income Tax | 0 | 0 | 241 | 177 | 126 | 134 | -17.8% |
| Net Profit / (Loss) | 1,727 | 952 | 7,750 | 3,121 | 5,227 | 3,490 | +15.1% |
| Net Margin | 86.1% | 12.9% | 53.7% | 33.9% | 37.3% | 36.6% |
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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