ID 206266896 · FY 2018–2022 · 5 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,236 | 6,973 | 18,803 | 25,223 | 29,787 | +91.1% |
| Total COGS | -1,454 | -3,734 | -15,451 | -20,731 | -24,405 | +102.4% |
| Gross Profit | 782 | 3,239 | 3,352 | 4,492 | 5,383 | +62.0% |
| Gross Margin | 35.0% | 46.5% | 17.8% | 17.8% | 18.1% | |
| Total Operating Expenses | -376 | -1,554 | -2,141 | -4,032 | -5,206 | +92.9% |
| EBITDA | 405 | 1,685 | 1,211 | 460 | 177 | -18.8% |
| EBITDA Margin | 18.1% | 24.2% | 6.4% | 1.8% | 0.6% | |
| Total D&A | -84 | -364 | -703 | -797 | -790 | +75.1% |
| EBIT / Operating Income | 321 | 1,321 | 508 | -336 | -613 | nmf |
| Total Interest Income | 1 | 2 | 15 | 33 | 63 | nmf |
| Total Interest Expense | -5 | -35 | -394 | -97 | -142 | +135.2% |
| Total Other Income | -353 | -2,682 | -4,417 | 1,958 | 3,985 | nmf |
| Profit Before Tax | -36 | -1,394 | -4,289 | 1,557 | 3,293 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 52 | -893 | -4,392 | 1,480 | 3,211 | +180.0% |
| Net Margin | 2.3% | -12.8% | -23.4% | 5.9% | 10.8% |
Ownership & directors from companyinfo.ge (public corporate registry).