ID 202057264 · FY 2017–2024 · 8 years
Georgian company trading under the Insta brand. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19,220 | 23,783 | 19,553 | 13,853 | 14,873 | 19,684 | 28,156 | 18,934 | -0.2% |
| Total COGS | -10,892 | -15,858 | -12,571 | -9,313 | -9,992 | -12,876 | -21,039 | -14,605 | +4.3% |
| Gross Profit | 8,328 | 7,925 | 6,982 | 4,540 | 4,880 | 6,808 | 7,118 | 4,329 | -8.9% |
| Gross Margin | 43.3% | 33.3% | 35.7% | 32.8% | 32.8% | 34.6% | 25.3% | 22.9% | |
| Total Operating Expenses | -454 | -3,248 | -2,888 | -5,324 | -4,486 | -4,752 | -1,658 | -5,279 | +42.0% |
| EBITDA | 7,874 | 4,678 | 4,094 | -784 | 394 | 2,056 | 5,460 | -950 | nmf |
| EBITDA Margin | 41.0% | 19.7% | 20.9% | -5.7% | 2.7% | 10.4% | 19.4% | -5.0% | |
| Total D&A | -408 | -423 | -475 | -561 | -702 | -719 | -644 | -641 | +6.7% |
| EBIT / Operating Income | 7,466 | 4,255 | 3,619 | -1,345 | -307 | 1,337 | 4,816 | -1,590 | nmf |
| Total Interest Income | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | +9.5% |
| Total Interest Expense | -26 | -4 | 0 | 0 | -13 | -23 | -55 | -9 | -13.6% |
| Total Other Income | 1 | -172 | 1,069 | 4,004 | 872 | 827 | -639 | 2,417 | nmf |
| Profit Before Tax | 7,450 | 4,089 | 4,688 | 2,659 | 551 | 2,142 | 4,123 | 818 | -27.1% |
| Total Income Tax | 0 | -58 | -71 | -128 | -83 | -103 | -80 | -62 | +1.3% |
| Net Profit / (Loss) | 5,842 | 3,967 | 4,525 | 2,364 | 201 | 1,981 | 4,043 | 755 | -25.3% |
| Net Margin | 30.4% | 16.7% | 23.1% | 17.1% | 1.4% | 10.1% | 14.4% | 4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).