ID 400211864 · FY 2019–2024 · 6 years
Georgian retail/services chain under the Express brand. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,608 | 3,080 | 20,749 | 55,059 | 76,262 | 103,842 | +108.9% |
| Total COGS | -2,286 | -2,674 | -17,774 | -45,131 | -61,994 | -85,114 | +106.2% |
| Gross Profit | 322 | 407 | 2,976 | 9,928 | 14,268 | 18,727 | +125.3% |
| Gross Margin | 12.4% | 13.2% | 14.3% | 18.0% | 18.7% | 18.0% | |
| Total Operating Expenses | -424 | -575 | -3,827 | -11,339 | -13,036 | -17,282 | +109.9% |
| EBITDA | -102 | -168 | -852 | -1,411 | 1,232 | 1,445 | nmf |
| EBITDA Margin | -3.9% | -5.5% | -4.1% | -2.6% | 1.6% | 1.4% | |
| Total D&A | 0 | 0 | -207 | 0 | -2,237 | -2,660 | +134.3% |
| EBIT / Operating Income | -102 | -168 | -1,059 | -1,411 | -1,004 | -1,215 | +64.2% |
| Total Interest Expense | -32 | -28 | -32 | -716 | -1,320 | -1,165 | +105.3% |
| Total Other Income | 0 | 15 | 70 | -393 | -630 | -989 | nmf |
| Profit Before Tax | -134 | -182 | -1,021 | -2,520 | -2,954 | -3,370 | +90.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -102 | -168 | -782 | -1,413 | -2,954 | -3,370 | +101.4% |
| Net Margin | -3.9% | -5.5% | -3.8% | -2.6% | -3.9% | -3.2% |
Ownership & directors from companyinfo.ge (public corporate registry).