ID 202061053 · FY 2018–2024 · 7 years
Long-established 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 | 8,175 | 10,815 | 11,100 | 16,626 | 20,399 | 23,176 | 25,782 | +21.1% |
| Total COGS | -5,342 | -7,082 | -6,414 | -9,904 | -11,836 | -12,913 | -15,108 | +18.9% |
| Gross Profit | 2,833 | 3,733 | 4,686 | 6,722 | 8,563 | 10,263 | 10,675 | +24.7% |
| Gross Margin | 34.7% | 34.5% | 42.2% | 40.4% | 42.0% | 44.3% | 41.4% | |
| Total Operating Expenses | -1,927 | -2,657 | -2,680 | -3,881 | -4,918 | -6,485 | -8,525 | +28.1% |
| EBITDA | 906 | 1,076 | 2,005 | 2,841 | 3,645 | 3,778 | 2,150 | +15.5% |
| EBITDA Margin | 11.1% | 9.9% | 18.1% | 17.1% | 17.9% | 16.3% | 8.3% | |
| Total D&A | -23 | -45 | -43 | -56 | -48 | -57 | -110 | +30.1% |
| EBIT / Operating Income | 883 | 1,031 | 1,963 | 2,785 | 3,597 | 3,721 | 2,040 | +15.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 31 | |
| Total Interest Expense | -58 | -122 | -156 | 0 | -196 | -232 | -377 | +36.6% |
| Total Other Income | -107 | -249 | -275 | 139 | 754 | 141 | -222 | +12.9% |
| Profit Before Tax | 718 | 660 | 1,531 | 2,923 | 4,155 | 3,630 | 1,471 | +12.7% |
| Total Income Tax | -63 | -186 | 121 | -245 | -211 | -248 | -100 | +8.1% |
| Net Profit / (Loss) | 736 | 640 | 1,549 | 2,715 | 3,902 | 3,382 | 1,371 | +10.9% |
| Net Margin | 9.0% | 5.9% | 14.0% | 16.3% | 19.1% | 14.6% | 5.3% |
Ownership & directors from companyinfo.ge (public corporate registry).