ID 202908513 · FY 2017–2024 · 8 years
Group parent — controls 2 companies
Georgian holding / property development group operating the East Gate brand.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,821 | 10,008 | 19,530 | 15,173 | 8,635 | 14,447 | 20,002 | 21,270 | +17.6% |
| Total COGS | -2,334 | -2,704 | -4,887 | -3,340 | -2,135 | -3,001 | -5,001 | -6,118 | +14.8% |
| Gross Profit | 4,487 | 7,304 | 14,643 | 11,833 | 6,500 | 11,446 | 15,001 | 15,152 | +19.0% |
| Gross Margin | 65.8% | 73.0% | 75.0% | 78.0% | 75.3% | 79.2% | 75.0% | 71.2% | |
| Total Operating Expenses | -670 | -4,628 | -8,102 | -7,821 | -5,757 | -7,075 | -10,613 | -11,293 | +49.7% |
| EBITDA | 3,817 | 2,676 | 6,541 | 4,012 | 743 | 4,371 | 4,388 | 3,859 | +0.2% |
| EBITDA Margin | 56.0% | 26.7% | 33.5% | 26.4% | 8.6% | 30.3% | 21.9% | 18.1% | |
| Total D&A | -1,212 | -1,183 | -1,377 | -1,492 | -1,339 | -1,466 | -1,533 | -1,812 | +5.9% |
| EBIT / Operating Income | 2,605 | 1,493 | 5,164 | 2,520 | -596 | 2,905 | 2,855 | 2,047 | -3.4% |
| Total Interest Income | 15 | 8 | 2 | 10 | 4 | 11 | 27 | 103 | +31.7% |
| Total Interest Expense | -1,067 | -1,056 | -1,063 | -1,202 | -1,080 | -888 | -996 | -1,385 | +3.8% |
| Total Other Income | 1,820 | 891 | 542 | -1,296 | 9,495 | 2,701 | 2,730 | 490 | -17.1% |
| Profit Before Tax | 3,373 | 1,336 | 4,645 | 32 | 7,823 | 4,729 | 4,616 | 1,255 | -13.2% |
| Total Income Tax | 0 | -9 | -109 | -169 | -16 | -235 | -328 | -376 | +86.3% |
| Net Profit / (Loss) | 196 | 1,327 | 4,536 | -137 | 7,807 | 4,494 | 4,288 | 879 | +23.9% |
| Net Margin | 2.9% | 13.3% | 23.2% | -0.9% | 90.4% | 31.1% | 21.4% | 4.1% |
Ownership & directors from companyinfo.ge (public corporate registry).