ID 205222953 · FY 2018–2024 · 7 years
Georgian retail/services company under the Zghapari brand. 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 | 15,081 | 67,841 | 97,423 | 104,826 | 111,579 | 113,124 | 99,955 | +37.1% |
| Total COGS | -13,251 | -58,981 | -81,493 | -84,572 | -88,506 | -88,211 | -77,221 | +34.1% |
| Gross Profit | 1,831 | 8,860 | 15,931 | 20,254 | 23,072 | 24,913 | 22,734 | +52.2% |
| Gross Margin | 12.1% | 13.1% | 16.4% | 19.3% | 20.7% | 22.0% | 22.7% | |
| Total Operating Expenses | -2,110 | -8,943 | -14,130 | -17,438 | -22,539 | -25,809 | -21,804 | +47.6% |
| EBITDA | -279 | -83 | 1,801 | 2,816 | 533 | -896 | 930 | nmf |
| EBITDA Margin | -1.9% | -0.1% | 1.8% | 2.7% | 0.5% | -0.8% | 0.9% | |
| Total D&A | -78 | -253 | -517 | -777 | -813 | -1,319 | -3,220 | +86.0% |
| EBIT / Operating Income | -357 | -336 | 1,284 | 2,039 | -280 | -2,215 | -2,291 | +36.3% |
| Total Interest Income | 85 | 121 | 101 | 38 | 59 | 34 | 22 | -20.2% |
| Total Interest Expense | -102 | -211 | -316 | -92 | -520 | -806 | -2,669 | +72.3% |
| Total Other Income | -67 | -336 | -827 | -769 | 612 | -624 | -222 | +22.1% |
| Profit Before Tax | -441 | -761 | 243 | 1,216 | -129 | -3,610 | -5,160 | +50.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -527 | -819 | 216 | 1,183 | -175 | -3,610 | -5,160 | +46.3% |
| Net Margin | -3.5% | -1.2% | 0.2% | 1.1% | -0.2% | -3.2% | -5.2% |
Ownership & directors from companyinfo.ge (public corporate registry).