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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company manufactures and wholesales fish and meat canned products domestically and internationally.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 1,705 | 5,380 | 3,460 | 4,688 | 5,839 | 1,403 | -3.8% | |
| Total COGS | 1,339 | 4,479 | 2,581 | 3,566 | 4,394 | 1,100 | -3.9% |
| Gross Profit | 365 | 901 | 879 | 1,121 | 1,445 | 303 | -3.7% |
| Gross Margin | 21.4% | 16.7% | 25.4% | 23.9% | 24.8% | 21.6% | |
| 21 | 75 | 155 | 243 | 334 | 223 | +60.1% | |
| EBITDA | 344 | 826 | 724 | 878 | 1,111 | 80 | -25.4% |
| EBITDA Margin | 20.2% | 15.4% | 20.9% | 18.7% | 19.0% | 5.7% | |
| Total D&A | 49 | 45 | 88 | 82 | 161 | 84 | +11.4% |
| EBIT / Operating Income | 295 | 781 | 635 | 795 | 950 | 4 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 21 | 31 | 22 | 21 | 9 | -18.7% |
| 117 | 3 | 66 | 37 | 1 | 0 | nmf | |
| Profit Before Tax | 178 | 756 | 538 | 736 | 928 | 13 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 178 | 782 | 636 | 841 | 928 | 13 | nmf |
| Net Margin | 10.4% | 14.5% | 18.4% | 17.9% | 15.9% | 1.0% |
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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