ID 201947340 · FY 2020–2023 · 4 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 12,886 | 20,504 | 37,998 | 45,135 | +51.9% |
| Total COGS | -6,646 | -10,361 | -19,190 | -27,931 | +61.4% |
| Gross Profit | 6,240 | 10,142 | 18,808 | 17,203 | +40.2% |
| Gross Margin | 48.4% | 49.5% | 49.5% | 38.1% | |
| Total Operating Expenses | -1,041 | -1,326 | -1,256 | -3,327 | +47.3% |
| EBITDA | 5,199 | 8,817 | 17,552 | 13,876 | +38.7% |
| EBITDA Margin | 40.3% | 43.0% | 46.2% | 30.7% | |
| Total D&A | 0 | -120 | -231 | -373 | +76.3% |
| EBIT / Operating Income | 5,199 | 8,697 | 17,321 | 13,503 | +37.5% |
| Total Interest Expense | -119 | -217 | -8 | -18 | -46.2% |
| Total Other Income | -24 | 80 | -207 | -156 | +86.9% |
| Profit Before Tax | 5,057 | 8,560 | 17,105 | 13,328 | +38.1% |
| Total Income Tax | 0 | -414 | -792 | -1,079 | +61.4% |
| Net Profit / (Loss) | 5,175 | 8,178 | 16,313 | 12,249 | +33.3% |
| Net Margin | 40.2% | 39.9% | 42.9% | 27.1% |
Ownership & directors from companyinfo.ge (public corporate registry).