ID 250724284 · FY 2018–2024 · 5 years
Georgian company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 12,375 | 15,386 | 12,003 | 17,029 | 25,470 | +12.8% |
| Total COGS | -8,600 | -10,537 | -8,211 | -11,865 | -15,745 | +10.6% |
| Gross Profit | 3,775 | 4,849 | 3,792 | 5,164 | 9,725 | +17.1% |
| Gross Margin | 30.5% | 31.5% | 31.6% | 30.3% | 38.2% | |
| Total Operating Expenses | -993 | -1,335 | -1,027 | -1,911 | -4,209 | +27.2% |
| EBITDA | 2,782 | 3,514 | 2,765 | 3,253 | 5,516 | +12.1% |
| EBITDA Margin | 22.5% | 22.8% | 23.0% | 19.1% | 21.7% | |
| Total D&A | -30 | -35 | -41 | -79 | -254 | +43.1% |
| EBIT / Operating Income | 2,753 | 3,479 | 2,724 | 3,174 | 5,262 | +11.4% |
| Total Other Income | -319 | -413 | -439 | 8 | 0 | nmf |
| Profit Before Tax | 2,434 | 3,067 | 2,285 | 3,182 | 5,262 | +13.7% |
| Total Income Tax | -77 | -203 | -56 | -83 | -593 | +40.4% |
| Net Profit / (Loss) | 2,386 | 2,898 | 2,270 | 3,178 | 4,669 | +11.8% |
| Net Margin | 19.3% | 18.8% | 18.9% | 18.7% | 18.3% |
Ownership & directors from companyinfo.ge (public corporate registry).