ID 454411752 · FY 2018–2024 · 7 years
Subsidiary of ხორცპროდუქტების ქარხანა-ვაკე (100.0%)
Georgian company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,005 | 9,299 | 9,432 | 13,226 | 18,387 | 19,156 | 19,235 | +36.3% |
| Total COGS | -2,288 | -7,012 | -7,429 | -10,338 | -14,268 | -17,063 | -17,355 | +40.2% |
| Gross Profit | 716 | 2,287 | 2,004 | 2,889 | 4,118 | 2,093 | 1,879 | +17.4% |
| Gross Margin | 23.8% | 24.6% | 21.2% | 21.8% | 22.4% | 10.9% | 9.8% | |
| Total Operating Expenses | -781 | -2,378 | -2,015 | -2,593 | -3,395 | -3,917 | -1,054 | +5.1% |
| EBITDA | -64 | -91 | -11 | 296 | 724 | -1,824 | 826 | nmf |
| EBITDA Margin | -2.1% | -1.0% | -0.1% | 2.2% | 3.9% | -9.5% | 4.3% | |
| Total D&A | -71 | -251 | -278 | -298 | -230 | -195 | -151 | +13.4% |
| EBIT / Operating Income | -135 | -342 | -289 | -3 | 493 | -2,019 | 675 | nmf |
| Total Interest Expense | -3 | -27 | -19 | -14 | -2 | 0 | 0 | -7.4% |
| Total Other Income | 0 | 232 | -236 | -4 | 19 | 45 | -1 | nmf |
| Profit Before Tax | -138 | -137 | -544 | -21 | 511 | -1,974 | 673 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -17 | -62 | +268.4% |
| Net Profit / (Loss) | -64 | 141 | -320 | 226 | 743 | 609 | 612 | nmf |
| Net Margin | -2.1% | 1.5% | -3.4% | 1.7% | 4.0% | 3.2% | 3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).