ID 234161135 · FY 2017–2024 · 8 years
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 | 2,916 | 4,183 | 4,996 | 3,029 | 5,842 | 9,569 | 23,205 | 32,700 | +41.2% |
| Total COGS | -1,976 | 2,940 | -2,606 | -2,038 | -3,228 | -7,495 | -21,673 | -29,372 | +47.0% |
| Gross Profit | 939 | 7,123 | 2,390 | 991 | 2,614 | 2,073 | 1,532 | 3,328 | +19.8% |
| Gross Margin | 32.2% | 170.3% | 47.8% | 32.7% | 44.7% | 21.7% | 6.6% | 10.2% | |
| Total Operating Expenses | -2,699 | -3,706 | -1,376 | -1,104 | -2,242 | -1,738 | -1,518 | -1,631 | -6.9% |
| EBITDA | -1,760 | 3,417 | 1,014 | -113 | 372 | 335 | 14 | 1,697 | nmf |
| EBITDA Margin | -60.4% | 81.7% | 20.3% | -3.7% | 6.4% | 3.5% | 0.1% | 5.2% | |
| Total D&A | -204 | -171 | -135 | -161 | -179 | -152 | -212 | -200 | -0.2% |
| EBIT / Operating Income | -1,964 | 3,246 | 879 | -273 | 193 | 183 | -198 | 1,496 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -37 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 0 | 5 | 0 | 22 | -73 | 29 | +57.5% |
| Profit Before Tax | -1,964 | 3,246 | 879 | -306 | 193 | 205 | -271 | 1,525 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -35 | -107 | +203.1% |
| Net Profit / (Loss) | 2,193 | 477 | 1,014 | -114 | 372 | 357 | -22 | 1,418 | -6.0% |
| Net Margin | 75.2% | 11.4% | 20.3% | -3.8% | 6.4% | 3.7% | -0.1% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).