ID 205280667 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ელკორ გრუპ ბი.ვი (100.0%)
Georgian subsidiary of ELKO Group, a Baltic-based IT and consumer electronics wholesale distributor.
curated 2026-06-03reportal.geelkogroup.com
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 18,232 | 18,762 | 46,519 | 93,531 | 65,163 | 44,681 | 23,261 | +4.1% |
| Total COGS | -16,960 | -17,905 | -44,084 | -89,385 | -64,278 | -42,704 | -22,513 | +4.8% |
| Gross Profit | 1,273 | 857 | 2,436 | 4,146 | 884 | 1,977 | 748 | -8.5% |
| Gross Margin | 7.0% | 4.6% | 5.2% | 4.4% | 1.4% | 4.4% | 3.2% | |
| Total Operating Expenses | -2,173 | -2,068 | -1,911 | -1,980 | -1,759 | -2,796 | -1,825 | -2.9% |
| EBITDA | -901 | -1,211 | 525 | 2,166 | -874 | -819 | -1,078 | +3.0% |
| EBITDA Margin | -4.9% | -6.5% | 1.1% | 2.3% | -1.3% | -1.8% | -4.6% | |
| Total D&A | -60 | -51 | -64 | -60 | -72 | -123 | -114 | +11.4% |
| EBIT / Operating Income | -961 | -1,262 | 461 | 2,107 | -946 | -942 | -1,192 | +3.7% |
| Total Interest Income | 2 | 6 | 9 | 16 | 26 | 9 | 10 | +30.1% |
| Total Interest Expense | -54 | -67 | -71 | -68 | -447 | -682 | -109 | +12.3% |
| Total Other Income | -629 | 414 | -1,272 | 514 | 1,658 | 0 | -861 | +5.4% |
| Profit Before Tax | -1,642 | -909 | -873 | 2,569 | 290 | -1,615 | -2,152 | +4.6% |
| Total Income Tax | -364 | -103 | 0 | 0 | 0 | 0 | 0 | -71.8% |
| Net Profit / (Loss) | -2,116 | -1,485 | -747 | 2,493 | 64 | -1,615 | -2,152 | +0.3% |
| Net Margin | -11.6% | -7.9% | -1.6% | 2.7% | 0.1% | -3.6% | -9.3% |
Ownership & directors from companyinfo.ge (public corporate registry).