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Operates in FMCG — Distribution. Per the activity note to the FY2024 annual report, the company trades and distributes food products.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 11,409 | 16,417 | 13,017 | 13,546 | 18,506 | 18,777 | 24,576 | +13.6% | |
| Total COGS | 10,215 | 14,084 | 11,653 | 11,591 | 15,717 | 16,276 | 19,112 | +11.0% |
| Gross Profit | 1,195 | 2,333 | 1,364 | 1,955 | 2,790 | 2,501 | 5,463 | +28.8% |
| Gross Margin | 10.5% | 14.2% | 10.5% | 14.4% | 15.1% | 13.3% | 22.2% | |
| 453 | 1,192 | 712 | 660 | 897 | 1,230 | 1,366 | +20.2% | |
| EBITDA | 742 | 1,141 | 653 | 1,295 | 1,893 | 1,270 | 4,098 | +33.0% |
| EBITDA Margin | 6.5% | 7.0% | 5.0% | 9.6% | 10.2% | 6.8% | 16.7% | |
| Total D&A | 12 | 16 | 47 | 46 | 52 | 70 | 72 | +34.7% |
| EBIT / Operating Income | 730 | 1,125 | 605 | 1,249 | 1,841 | 1,200 | 4,026 | +32.9% |
| Total Interest Expense | 83 | 112 | 104 | 17 | 82 | 88 | 114 | +5.4% |
| 556 | 0 | 46 | 72 | 62 | 28 | 26 | -39.9% | |
| Profit Before Tax | 1,203 | 1,013 | 547 | 1,160 | 1,697 | 1,140 | 3,939 | +21.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 55 | 37 | 142 | +60.9% |
| Net Profit / (Loss) | 742 | 1,013 | 547 | 1,160 | 1,642 | 1,198 | 3,922 | +32.0% |
| Net Margin | 6.5% | 6.2% | 4.2% | 8.6% | 8.9% | 6.4% | 16.0% |
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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