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Operates in Alcoholic Beverages — Distribution. Per the activity note to the FY2024 annual report, the company imported and sold pesticides and chemical products until end of 2017.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 484 | 4,353 | 3,781 | 1,703 | 10,762 | 7,665 | 3,982 | +42.1% | |
| Total COGS | 380 | 3,520 | 3,151 | 1,484 | 7,210 | 4,218 | 3,243 | +42.9% |
| Gross Profit | 104 | 833 | 630 | 219 | 3,553 | 3,447 | 739 | +38.7% |
| Gross Margin | 21.4% | 19.1% | 16.7% | 12.8% | 33.0% | 45.0% | 18.6% | |
| 366 | 373 | 644 | 419 | 973 | 727 | 741 | +12.4% | |
| EBITDA | 263 | 460 | 14 | 200 | 2,580 | 2,721 | 2 | nmf |
| EBITDA Margin | 54.3% | 10.6% | 0.4% | 11.7% | 24.0% | 35.5% | 0.0% | |
| Total D&A | 23 | 43 | 0 | 0 | 0 | 0 | 0 | +86.1% |
| EBIT / Operating Income | 286 | 417 | 14 | 200 | 2,580 | 2,721 | 2 | nmf |
| Total Interest Expense | 75 | 132 | 0 | 280 | 284 | 203 | 184 | +16.2% |
| 62 | 0 | 139 | 0 | 110 | 58 | 40 | -7.1% | |
| Profit Before Tax | 423 | 285 | 153 | 479 | 2,186 | 2,460 | 225 | -9.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 435 | 285 | 314 | 479 | 2,186 | 2,460 | 225 | nmf |
| Net Margin | 89.8% | 6.5% | 8.3% | 28.2% | 20.3% | 32.1% | 5.7% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.