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Operates in Alcoholic Beverages — Distribution. Per the activity note to the FY2020 annual report, the company conducts wholesale trade in alcoholic and non-alcoholic beverages.
| Line item | 2018 | 2019 | 2020 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,889 | 5,738 | 3,783 | +14.4% |
| Total COGS | 2,678 | 5,222 | 3,515 | +14.6% |
| Gross Profit | 211 | 515 | 268 | +12.6% |
| Gross Margin | 7.3% | 9.0% | 7.1% | |
| 96 | 233 | 175 | +34.9% | |
| EBITDA | 115 | 282 | 93 | -10.3% |
| EBITDA Margin | 4.0% | 4.9% | 2.4% | |
| Total D&A | 1 | 4 | 1 | +4.5% |
| EBIT / Operating Income | 114 | 278 | 92 | -10.4% |
| Profit Before Tax | 114 | 278 | 92 | -10.4% |
| Total Income Tax | 0 | 0 | 11 | |
| Net Profit / (Loss) | 114 | 278 | 81 | -15.8% |
| Net Margin | 4.0% | 4.9% | 2.1% |
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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