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Operates in Industrial Goods — Retail - Specialty. Per the activity note to the FY2024 annual report, the company trades in glass bottles, plastic containers, and tanks.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,859 | 4,897 | 3,848 | 3,098 | 2,365 | 2,662 | -1.4% |
| Total COGS | 2,599 | 4,464 | 3,406 | 2,694 | 1,933 | 2,191 | -3.4% |
| Gross Profit | 260 | 432 | 442 | 404 | 432 | 471 | +12.6% |
| Gross Margin | 9.1% | 8.8% | 11.5% | 13.0% | 18.3% | 17.7% | |
| 146 | 212 | 99 | 240 | 256 | 272 | +13.3% | |
| EBITDA | 114 | 220 | 343 | 164 | 176 | 199 | +11.7% |
| EBITDA Margin | 4.0% | 4.5% | 8.9% | 5.3% | 7.4% | 7.5% | |
| Total D&A | 5 | 11 | 6 | 10 | 8 | 7 | +6.0% |
| EBIT / Operating Income | 109 | 208 | 337 | 154 | 168 | 192 | +12.0% |
| Total Interest Expense | 51 | 49 | 68 | 24 | 30 | 29 | -10.6% |
| 1 | 8 | 0 | 0 | 0 | 0 | +507.5% | |
| Profit Before Tax | 60 | 168 | 269 | 129 | 138 | 163 | +22.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 60 | 220 | 269 | 129 | 138 | 163 | +22.3% |
| Net Margin | 2.1% | 4.5% | 7.0% | 4.2% | 5.8% | 6.1% |
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).
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