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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company engages in wholesale trade of imported frozen food products.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,495 | 8,946 | 14,674 | 17,975 | 25,035 | 15,433 | 12,540 | +18.7% |
| Total COGS | 4,140 | 8,301 | 13,300 | 16,047 | 22,535 | 14,286 | 11,375 | +18.3% |
| Gross Profit | 354 | 645 | 1,374 | 1,927 | 2,500 | 1,147 | 1,165 | +22.0% |
| Gross Margin | 7.9% | 7.2% | 9.4% | 10.7% | 10.0% | 7.4% | 9.3% | |
| 188 | 213 | 219 | 298 | 329 | 336 | 348 | +10.8% | |
| EBITDA | 166 | 432 | 1,156 | 1,630 | 2,171 | 811 | 818 | +30.4% |
| EBITDA Margin | 3.7% | 4.8% | 7.9% | 9.1% | 8.7% | 5.3% | 6.5% | |
| Total D&A | 14 | 15 | 44 | 54 | 51 | 58 | 54 | +25.9% |
| EBIT / Operating Income | 153 | 417 | 1,112 | 1,576 | 2,120 | 753 | 764 | +30.7% |
| Total Interest Expense | 23 | 88 | 211 | 0 | 0 | 0 | 0 | +206.3% |
| 0 | 0 | 563 | 885 | 1,869 | 930 | 1,217 | +21.3% | |
| Profit Before Tax | 130 | 329 | 338 | 691 | 251 | 177 | 453 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 114 | 0 | |
| Net Profit / (Loss) | 130 | 329 | 338 | 697 | 251 | 291 | 453 | nmf |
| Net Margin | 2.9% | 3.7% | 2.3% | 3.9% | 1.0% | 1.9% | 3.6% |
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.