ID 204563070 · FY 2018–2023 · 6 years
Group parent — controls 2 companies
Georgian printing services company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 14,153 | 17,764 | 23,390 | 37,499 | 61,094 | 90,555 | +44.9% |
| Total COGS | -7,066 | -9,215 | -15,477 | -27,085 | -42,835 | -63,813 | +55.3% |
| Gross Profit | 7,086 | 8,549 | 7,914 | 10,413 | 18,259 | 26,741 | +30.4% |
| Gross Margin | 50.1% | 48.1% | 33.8% | 27.8% | 29.9% | 29.5% | |
| Total Operating Expenses | -4,352 | -6,318 | -4,614 | -4,794 | -10,971 | -14,193 | +26.7% |
| EBITDA | 2,734 | 2,231 | 3,300 | 5,620 | 7,287 | 12,549 | +35.6% |
| EBITDA Margin | 19.3% | 12.6% | 14.1% | 15.0% | 11.9% | 13.9% | |
| Total D&A | -460 | -609 | -692 | -727 | -985 | -697 | +8.7% |
| EBIT / Operating Income | 2,275 | 1,622 | 2,608 | 4,892 | 6,303 | 11,852 | +39.1% |
| Total Interest Income | 29 | 76 | 57 | 130 | 205 | 228 | +51.0% |
| Total Interest Expense | -443 | -514 | -781 | -1,069 | -1,860 | -2,809 | +44.7% |
| Total Other Income | -131 | -640 | -2,097 | 1,126 | 9,083 | -117 | -2.3% |
| Profit Before Tax | 1,729 | 544 | -212 | 5,079 | 13,731 | 9,154 | +39.6% |
| Total Income Tax | 0 | -121 | -0 | -1 | -34 | -80 | -9.9% |
| Net Profit / (Loss) | 2,603 | 1,470 | -253 | 5,034 | 14,607 | 9,074 | +28.4% |
| Net Margin | 18.4% | 8.3% | -1.1% | 13.4% | 23.9% | 10.0% |
Ownership & directors from companyinfo.ge (public corporate registry).