ID 400013748 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Telecommunications/internet services provider in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,684 | 9,877 | 11,068 | 18,055 | 22,025 | 25,977 | 28,084 | +34.8% |
| Total COGS | -914 | -1,367 | 0 | 0 | 0 | 0 | 0 | +49.6% |
| Gross Profit | 3,770 | 8,511 | 11,068 | 18,055 | 22,025 | 25,977 | 28,084 | +39.7% |
| Gross Margin | 80.5% | 86.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,052 | -6,463 | -6,008 | -15,414 | -20,603 | -12,810 | -16,657 | +41.8% |
| EBITDA | 1,719 | 2,048 | 5,060 | 2,641 | 1,422 | 13,167 | 11,427 | +37.1% |
| EBITDA Margin | 36.7% | 20.7% | 45.7% | 14.6% | 6.5% | 50.7% | 40.7% | |
| Total D&A | -370 | -753 | -1,562 | -2,958 | -2,944 | -3,033 | -3,695 | +46.8% |
| EBIT / Operating Income | 1,349 | 1,294 | 3,498 | -317 | -1,522 | 10,134 | 7,732 | +33.8% |
| Total Interest Income | 0 | 0 | 48 | 0 | 3 | 0 | 0 | -75.1% |
| Total Interest Expense | -154 | -998 | -1,532 | -1,922 | -1,743 | -1,360 | -1,527 | +46.5% |
| Total Other Income | 38 | 0 | -410 | 1,170 | 1,876 | -152 | -5 | nmf |
| Profit Before Tax | 1,233 | 297 | 1,603 | -1,069 | -1,386 | 8,623 | 6,201 | +30.9% |
| Total Income Tax | 0 | 0 | -39 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,756 | 2,364 | 1,498 | -1,135 | -1,777 | 8,623 | 6,201 | +23.4% |
| Net Margin | 37.5% | 23.9% | 13.5% | -6.3% | -8.1% | 33.2% | 22.1% |
Ownership & directors from companyinfo.ge (public corporate registry).