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Milk City (შპს რძის ქალაქი) — a dairy processor: the FY2024 note gives the principal activity as the making and sale of dairy products, and the NACE declaration is 10510, milk processing and cheese manufacture. Family-held (Modebadze). Revenue GEL 1.04m in FY2024, loss-making since operations began in 2023.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 880 | 1,036 | +17.7% |
| Total COGS | 740 | 889 | +20.3% |
| Gross Profit | 141 | 147 | +4.5% |
| Gross Margin | 16.0% | 14.2% | |
| 306 | 678 | +121.5% | |
| EBITDA | 165 | 531 | +221.0% |
| EBITDA Margin | 18.8% | 51.2% | |
| Total D&A | 308 | 406 | +31.9% |
| EBIT / Operating Income | 473 | 937 | +98.0% |
| Total Other Income | 0 | 1 | nmf |
| Profit Before Tax | 473 | 937 | +98.2% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 473 | 532 | +12.5% |
| Net Margin | 53.7% | 51.3% | |
| Other Comprehensive Income | 2 | 0 | |
| Total Comprehensive Income | 471 | 532 | +12.9% |
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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