ID 211334830 · FY 2017–2024 · 8 years
Georgian company under the Omega name; sector unclear from public sources. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 51,730 | 52,489 | 55,511 | 70,700 | 97,689 | 106,898 | 114,384 | 124,970 | +13.4% |
| Total COGS | -42,228 | -41,785 | -44,840 | -56,759 | -79,847 | -87,938 | -93,699 | -99,477 | +13.0% |
| Gross Profit | 9,501 | 10,704 | 10,671 | 13,941 | 17,843 | 18,960 | 20,684 | 25,493 | +15.1% |
| Gross Margin | 18.4% | 20.4% | 19.2% | 19.7% | 18.3% | 17.7% | 18.1% | 20.4% | |
| Total Operating Expenses | -3,417 | -5,100 | -3,103 | -2,523 | -4,520 | -4,844 | -5,874 | -8,753 | +14.4% |
| EBITDA | 6,084 | 5,604 | 7,569 | 11,419 | 13,323 | 14,116 | 14,810 | 16,740 | +15.6% |
| EBITDA Margin | 11.8% | 10.7% | 13.6% | 16.2% | 13.6% | 13.2% | 12.9% | 13.4% | |
| Total D&A | -99 | -93 | -2,235 | -2,113 | -2,232 | -2,856 | -3,067 | -3,542 | +66.8% |
| EBIT / Operating Income | 5,986 | 5,511 | 5,334 | 9,306 | 11,091 | 11,260 | 11,742 | 13,198 | +12.0% |
| Total Interest Income | 0 | 0 | 95 | 144 | 194 | 216 | 516 | 464 | +37.4% |
| Total Interest Expense | -79 | -35 | -523 | -610 | -656 | -596 | -486 | -755 | +38.1% |
| Total Other Income | 524 | 321 | -393 | -913 | 686 | 1,226 | -215 | -870 | nmf |
| Profit Before Tax | 6,430 | 5,798 | 4,512 | 7,928 | 11,314 | 12,106 | 11,557 | 12,036 | +9.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -785 | -1,125 | +43.2% |
| Net Profit / (Loss) | 4,957 | 5,798 | 4,512 | 7,928 | 11,314 | 12,106 | 10,772 | 10,911 | +11.9% |
| Net Margin | 9.6% | 11.0% | 8.1% | 11.2% | 11.6% | 11.3% | 9.4% | 8.7% |
Ownership & directors from companyinfo.ge (public corporate registry).