ID 205290219 · FY 2018–2024 · 7 years
Georgia-based branch of foreign-registered Rezid Holding GmbH, active in real-estate development / investment.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 42,311 | 25,594 | 21,558 | 16,150 | 20,197 | 36,274 | 8,452 | -23.5% |
| Total COGS | -23,188 | -14,106 | -13,131 | -11,831 | -10,383 | -17,242 | -2,654 | -30.3% |
| Gross Profit | 19,122 | 11,488 | 8,427 | 4,319 | 9,814 | 19,031 | 5,797 | -18.0% |
| Gross Margin | 45.2% | 44.9% | 39.1% | 26.7% | 48.6% | 52.5% | 68.6% | |
| Total Operating Expenses | -3,586 | -3,343 | -1,785 | -2,269 | -2,672 | -3,760 | -3,444 | -0.7% |
| EBITDA | 15,537 | 8,145 | 6,642 | 2,050 | 7,143 | 15,271 | 2,353 | -27.0% |
| EBITDA Margin | 36.7% | 31.8% | 30.8% | 12.7% | 35.4% | 42.1% | 27.8% | |
| Total D&A | -2,176 | -2,493 | -2,675 | -1,797 | -1,659 | -1,474 | -1,440 | -6.6% |
| EBIT / Operating Income | 13,361 | 5,652 | 3,967 | 253 | 5,484 | 13,798 | 913 | -36.1% |
| Total Interest Income | 67 | 88 | 47 | 68 | 226 | 0 | 0 | +35.5% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -2,489 | -786 | -1,102 | -33.5% |
| Total Other Income | -1,648 | -6,336 | -16,206 | 9,125 | 11,331 | 572 | -331 | -23.5% |
| Profit Before Tax | 11,780 | -595 | -12,192 | 9,446 | 14,552 | 13,583 | -520 | nmf |
| Total Income Tax | 0 | 0 | 0 | -19 | -50 | -75 | -18 | -1.3% |
| Net Profit / (Loss) | 11,780 | -595 | -12,192 | 9,428 | 14,502 | 13,508 | -538 | nmf |
| Net Margin | 27.8% | -2.3% | -56.6% | 58.4% | 71.8% | 37.2% | -6.4% |
Ownership & directors from companyinfo.ge (public corporate registry).