ID 401945357 · FY 2019–2024 · 6 years
Georgian trading/services group. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,032 | 18,931 | 25,103 | 14,185 | 36,741 | 77,061 | +136.9% |
| Total COGS | -386 | -5,535 | -14,602 | -10,820 | -11,922 | -26,577 | +133.1% |
| Gross Profit | 645 | 13,396 | 10,501 | 3,366 | 24,819 | 50,484 | +139.1% |
| Gross Margin | 62.6% | 70.8% | 41.8% | 23.7% | 67.6% | 65.5% | |
| Total Operating Expenses | -1,093 | -6,863 | -7,997 | -6,817 | -19,830 | -34,271 | +99.2% |
| EBITDA | -447 | 6,533 | 2,504 | -3,451 | 4,989 | 16,213 | nmf |
| EBITDA Margin | -43.4% | 34.5% | 10.0% | -24.3% | 13.6% | 21.0% | |
| Total D&A | -16 | -27 | -166 | -225 | -577 | -1,468 | +146.7% |
| EBIT / Operating Income | -464 | 6,507 | 2,338 | -3,676 | 4,412 | 14,745 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -26 | -107 | +311.5% |
| Total Other Income | 0 | 0 | 0 | 0 | -109 | 183 | nmf |
| Profit Before Tax | -464 | 6,507 | 2,338 | -3,676 | 4,277 | 14,821 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -366 | -970 | +165.0% |
| Net Profit / (Loss) | -447 | 6,533 | 2,504 | -3,451 | 3,911 | 13,851 | nmf |
| Net Margin | -43.4% | 34.5% | 10.0% | -24.3% | 10.6% | 18.0% |
Ownership & directors from companyinfo.ge (public corporate registry).