ID 205273915 · FY 2018–2024 · 6 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,222 | 1,414 | 2,925 | 1,036 | 40,620 | 13,136 | +26.4% |
| Total COGS | -2,380 | -956 | -2,155 | -720 | -34,706 | -9,967 | +27.0% |
| Gross Profit | 842 | 457 | 771 | 317 | 5,914 | 3,170 | +24.7% |
| Gross Margin | 26.1% | 32.4% | 26.3% | 30.5% | 14.6% | 24.1% | |
| Total Operating Expenses | -206 | -192 | -340 | -320 | -476 | -485 | +15.3% |
| EBITDA | 636 | 265 | 431 | -4 | 5,438 | 2,685 | +27.1% |
| EBITDA Margin | 19.7% | 18.8% | 14.7% | -0.4% | 13.4% | 20.4% | |
| Total D&A | -1 | -1 | -0 | 0 | 0 | 0 | -22.5% |
| EBIT / Operating Income | 635 | 265 | 430 | -4 | 5,438 | 2,685 | +27.2% |
| Total Interest Income | 0 | 10 | 6 | 19 | 2 | 0 | -37.5% |
| Total Interest Expense | 0 | 0 | 0 | -107 | -145 | -108 | +0.5% |
| Total Other Income | 5 | 7 | 0 | -455 | -607 | 149 | +76.4% |
| Profit Before Tax | 640 | 282 | 436 | -547 | 4,688 | 2,726 | +27.3% |
| Total Income Tax | 0 | 0 | 0 | -10 | -127 | -318 | +452.5% |
| Net Profit / (Loss) | 625 | 272 | 431 | -557 | 4,560 | 2,408 | +25.2% |
| Net Margin | 19.4% | 19.3% | 14.7% | -53.7% | 11.2% | 18.3% |
Ownership & directors from companyinfo.ge (public corporate registry).