ID 200275656 · FY 2017–2023 · 7 years
Likely an electronics service / repair company.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14,132 | 15,861 | 17,981 | 18,058 | 26,189 | 27,558 | 24,249 | +9.4% |
| Total COGS | -10,883 | -12,724 | -13,936 | -13,334 | -18,034 | -19,059 | -17,705 | +8.4% |
| Gross Profit | 3,249 | 3,137 | 4,045 | 4,724 | 8,155 | 8,500 | 6,544 | +12.4% |
| Gross Margin | 23.0% | 19.8% | 22.5% | 26.2% | 31.1% | 30.8% | 27.0% | |
| Total Operating Expenses | -1,040 | -1,434 | -1,606 | -1,575 | -1,385 | -2,212 | -5,141 | +30.5% |
| EBITDA | 2,209 | 1,703 | 2,439 | 3,149 | 6,770 | 6,288 | 1,403 | -7.3% |
| EBITDA Margin | 15.6% | 10.7% | 13.6% | 17.4% | 25.9% | 22.8% | 5.8% | |
| Total D&A | -67 | -25 | -80 | -73 | 0 | 0 | 0 | +2.9% |
| EBIT / Operating Income | 2,142 | 1,678 | 2,358 | 3,076 | 6,770 | 6,288 | 1,403 | -6.8% |
| Total Other Income | -85 | -101 | -894 | -1,331 | 92 | 91 | -35 | -13.7% |
| Profit Before Tax | 2,057 | 1,577 | 1,465 | 1,744 | 6,863 | 6,379 | 1,368 | -6.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | -22 | -111 | -46 | +44.5% |
| Net Profit / (Loss) | 2,124 | 1,602 | 1,469 | 1,818 | 6,279 | 6,268 | 1,322 | -7.6% |
| Net Margin | 15.0% | 10.1% | 8.2% | 10.1% | 24.0% | 22.7% | 5.5% |
Ownership & directors from companyinfo.ge (public corporate registry).