ID 400012295 · FY 2017–2024 · 8 years
Group parent — controls 1 company
Georgian trading/services company under the Memo brand. 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 | 27,060 | 27,254 | 28,751 | 33,033 | 46,097 | 60,514 | 68,074 | 70,379 | +14.6% |
| Total COGS | -22,946 | -23,945 | -25,056 | -28,532 | -39,863 | -52,802 | -57,503 | -60,200 | +14.8% |
| Gross Profit | 4,115 | 3,309 | 3,696 | 4,501 | 6,234 | 7,712 | 10,571 | 10,179 | +13.8% |
| Gross Margin | 15.2% | 12.1% | 12.9% | 13.6% | 13.5% | 12.7% | 15.5% | 14.5% | |
| Total Operating Expenses | -3,561 | -4,210 | -4,255 | -4,895 | -6,126 | -9,493 | -14,031 | -13,874 | +21.4% |
| EBITDA | 554 | -901 | -559 | -394 | 107 | -1,781 | -3,459 | -3,696 | nmf |
| EBITDA Margin | 2.0% | -3.3% | -1.9% | -1.2% | 0.2% | -2.9% | -5.1% | -5.3% | |
| Total D&A | 0 | -80 | -546 | -739 | -1,030 | -1,487 | -1,951 | -2,249 | +74.4% |
| EBIT / Operating Income | 554 | -981 | -1,106 | -1,133 | -923 | -3,268 | -5,410 | -5,945 | nmf |
| Total Interest Income | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -90 | -44 | -240 | -389 | -720 | -1,019 | -1,126 | -957 | +40.2% |
| Total Other Income | 0 | 1,266 | 1,877 | 1,561 | 6,635 | 8,284 | 8,135 | 11,141 | +43.7% |
| Profit Before Tax | 518 | 241 | 532 | 39 | 4,993 | 3,997 | 1,599 | 4,240 | +35.0% |
| Total Income Tax | 0 | 0 | 0 | -121 | -229 | -245 | 0 | -623 | +50.6% |
| Net Profit / (Loss) | 518 | 234 | 524 | -96 | 4,743 | 3,728 | 1,599 | 3,616 | +32.0% |
| Net Margin | 1.9% | 0.9% | 1.8% | -0.3% | 10.3% | 6.2% | 2.3% | 5.1% |
Ownership & directors from companyinfo.ge (public corporate registry).