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Operates in FMCG. Per the activity note to the FY2024 annual report, the company imports, processes, and sells meat products and semi-finished meat products.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 16,279 | 20,253 | 22,960 | 21,424 | 23,021 | 24,729 | 11,801 | -5.2% | |
| Total COGS | 14,441 | 17,748 | 20,302 | 19,982 | 18,598 | 20,313 | 10,143 | -5.7% |
| Gross Profit | 1,839 | 2,505 | 2,658 | 1,442 | 4,423 | 4,416 | 1,658 | -1.7% |
| Gross Margin | 11.3% | 12.4% | 11.6% | 6.7% | 19.2% | 17.9% | 14.0% | |
| 1,227 | 1,630 | 1,677 | 1,373 | 1,267 | 1,353 | 659 | -9.8% | |
| EBITDA | 612 | 875 | 981 | 69 | 3,156 | 3,064 | 999 | +8.5% |
| EBITDA Margin | 3.8% | 4.3% | 4.3% | 0.3% | 13.7% | 12.4% | 8.5% | |
| Total D&A | 47 | 58 | 42 | 754 | 849 | 915 | 854 | +62.2% |
| EBIT / Operating Income | 565 | 817 | 939 | 685 | 2,307 | 2,149 | 145 | -20.3% |
| Total Interest Expense | 87 | 153 | 260 | 353 | 356 | 669 | 918 | +48.2% |
| Profit Before Tax | 478 | 664 | 679 | 1,038 | 1,950 | 1,479 | 773 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 478 | 664 | 679 | 1,038 | 1,950 | 1,479 | 773 | nmf |
| Net Margin | 2.9% | 3.3% | 3.0% | 4.8% | 8.5% | 6.0% | 6.6% |
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).
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