ID 206343875 · FY 2018–2024 · 7 years
Georgian retailer / distributor of computers and IT equipment.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,644 | 3,328 | 2,204 | 2,861 | 6,183 | 5,152 | 7,388 | +18.7% |
| Total COGS | 0 | 0 | 0 | 0 | -54 | -49 | 0 | -9.3% |
| Gross Profit | 2,644 | 3,328 | 2,204 | 2,861 | 6,129 | 5,103 | 7,388 | +18.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 99.1% | 99.0% | 100.0% | |
| Total Operating Expenses | -3,031 | -5,087 | -4,781 | -2,474 | -2,871 | -4,165 | -4,827 | +8.1% |
| EBITDA | -387 | -1,759 | -2,577 | 387 | 3,258 | 938 | 2,561 | nmf |
| EBITDA Margin | -14.6% | -52.9% | -116.9% | 13.5% | 52.7% | 18.2% | 34.7% | |
| Total D&A | -678 | -1,908 | -2,264 | -2,599 | -2,126 | -2,165 | -2,518 | +24.5% |
| EBIT / Operating Income | -1,065 | -3,667 | -4,841 | -2,212 | 1,132 | -1,227 | 43 | nmf |
| Total Interest Income | 0 | 0 | 390 | 390 | 577 | 366 | 274 | -8.4% |
| Total Interest Expense | 0 | 0 | -380 | -356 | -271 | -305 | -1,352 | +37.3% |
| Total Other Income | 0 | 0 | 1,250 | -286 | -524 | -39 | 74 | -50.7% |
| Profit Before Tax | -1,065 | -3,667 | -3,581 | -2,464 | 914 | -1,205 | -961 | -1.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -387 | -1,759 | -1,299 | -2,483 | 893 | -1,205 | -961 | +16.4% |
| Net Margin | -14.6% | -52.9% | -58.9% | -86.8% | 14.4% | -23.4% | -13.0% |
Ownership & directors from companyinfo.ge (public corporate registry).