ID 245587011 · FY 2017–2023 · 7 years
Limited public information available beyond the Reportal filing; name suggests a retail or market business.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 15,962 | 16,638 | 17,315 | 14,928 | 21,906 | 40,423 | 46,781 | +19.6% |
| Total COGS | -12,044 | -12,503 | -14,441 | -12,851 | -18,673 | -36,738 | -40,155 | +22.2% |
| Gross Profit | 3,919 | 4,135 | 2,873 | 2,077 | 3,233 | 3,686 | 6,626 | +9.1% |
| Gross Margin | 24.5% | 24.9% | 16.6% | 13.9% | 14.8% | 9.1% | 14.2% | |
| Total Operating Expenses | -1,319 | -2,965 | -2,963 | -2,719 | -2,890 | -4,383 | -5,056 | +25.1% |
| EBITDA | 2,600 | 1,169 | -90 | -642 | 342 | -697 | 1,570 | -8.1% |
| EBITDA Margin | 16.3% | 7.0% | -0.5% | -4.3% | 1.6% | -1.7% | 3.4% | |
| Total D&A | -125 | -128 | -141 | -148 | -141 | -77 | -57 | -12.2% |
| EBIT / Operating Income | 2,475 | 1,041 | -231 | -790 | 202 | -774 | 1,512 | -7.9% |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -36.5% |
| Total Interest Expense | -13 | -1 | 0 | 0 | 0 | 0 | 0 | -94.9% |
| Total Other Income | -27 | -43 | -64 | -101 | -35 | -69 | -158 | +34.6% |
| Profit Before Tax | 2,436 | 998 | -294 | -891 | 167 | -843 | 1,355 | -9.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 208 | 815 | -460 | -900 | 158 | -843 | 1,355 | +36.6% |
| Net Margin | 1.3% | 4.9% | -2.7% | -6.0% | 0.7% | -2.1% | 2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).