ID 204490390 · FY 2017–2021 · 5 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 12,570 | 13,090 | 17,320 | 19,335 | 27,663 | +21.8% |
| Total COGS | -7,369 | -8,048 | -10,764 | -12,412 | -16,297 | +21.9% |
| Gross Profit | 5,201 | 5,042 | 6,556 | 6,922 | 11,367 | +21.6% |
| Gross Margin | 41.4% | 38.5% | 37.8% | 35.8% | 41.1% | |
| Total Operating Expenses | -3,155 | -4,080 | -5,536 | -6,077 | -7,463 | +24.0% |
| EBITDA | 2,046 | 962 | 1,020 | 845 | 3,903 | +17.5% |
| EBITDA Margin | 16.3% | 7.3% | 5.9% | 4.4% | 14.1% | |
| Total D&A | 0 | 0 | 0 | -565 | -577 | +2.2% |
| EBIT / Operating Income | 2,046 | 962 | 1,020 | 280 | 3,326 | +12.9% |
| Total Interest Expense | 0 | 0 | 0 | -843 | -895 | +6.2% |
| Total Other Income | 1,951 | -518 | -555 | -16 | 318 | -36.5% |
| Profit Before Tax | 3,997 | 444 | 465 | -579 | 2,748 | -8.9% |
| Total Income Tax | -125 | 0 | 0 | -69 | -139 | +2.7% |
| Net Profit / (Loss) | 3,872 | 444 | 465 | -648 | 2,609 | -9.4% |
| Net Margin | 30.8% | 3.4% | 2.7% | -3.4% | 9.4% |
Ownership & directors from companyinfo.ge (public corporate registry).