ID 204379975 · FY 2017–2024 · 8 years
Georgian arm of Embawood, a furniture manufacturer/retailer originally from Azerbaijan.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21,023 | 16,990 | 12,709 | 12,520 | 16,553 | 13,040 | 17,918 | 32,916 | +6.6% |
| Total COGS | -16,729 | -13,337 | -9,507 | -8,682 | -11,667 | -8,839 | -9,922 | -20,033 | +2.6% |
| Gross Profit | 4,293 | 3,653 | 3,202 | 3,838 | 4,886 | 4,201 | 7,996 | 12,883 | +17.0% |
| Gross Margin | 20.4% | 21.5% | 25.2% | 30.7% | 29.5% | 32.2% | 44.6% | 39.1% | |
| Total Operating Expenses | -5,034 | -6,457 | -3,838 | -5,607 | -2,013 | -6,834 | -5,156 | -9,177 | +9.0% |
| EBITDA | -740 | -2,804 | -635 | -1,769 | 2,872 | -2,634 | 2,841 | 3,706 | nmf |
| EBITDA Margin | -3.5% | -16.5% | -5.0% | -14.1% | 17.4% | -20.2% | 15.9% | 11.3% | |
| Total D&A | -345 | -310 | -236 | -431 | -738 | -594 | -178 | -158 | -10.6% |
| EBIT / Operating Income | -1,085 | -3,114 | -872 | -2,200 | 2,134 | -3,227 | 2,662 | 3,548 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 23 | -38.6% |
| Total Interest Expense | -446 | -411 | -365 | -431 | -576 | -485 | -288 | -231 | -8.9% |
| Total Other Income | 656 | -3 | 303 | 2,109 | -1,467 | 1,301 | 960 | -78 | nmf |
| Profit Before Tax | -875 | -3,527 | -934 | -523 | 190 | -2,411 | 3,335 | 3,261 | nmf |
| Total Income Tax | -13 | -10 | -3 | 0 | -2 | -4 | 0 | 0 | -21.1% |
| Net Profit / (Loss) | -1,962 | -3,603 | -1,699 | -523 | 187 | -2,415 | 3,335 | 3,261 | nmf |
| Net Margin | -9.3% | -21.2% | -13.4% | -4.2% | 1.1% | -18.5% | 18.6% | 9.9% |
Ownership & directors from companyinfo.ge (public corporate registry).