ID 402018918 · FY 2017–2024 · 8 years
Group parent — controls 1 company
Financial services/holding company affiliated with the Bank of Georgia group or a similarly branded financial vehicle. 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 | 22,266 | 31,553 | 35,953 | 36,084 | 57,723 | 72,210 | 121,665 | 122,872 | +27.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 22,266 | 31,553 | 35,953 | 36,084 | 57,723 | 72,210 | 121,665 | 122,872 | +27.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,067 | -20,296 | -25,076 | -28,597 | -38,072 | -46,658 | -60,869 | -91,265 | +56.0% |
| EBITDA | 18,199 | 11,257 | 10,877 | 7,487 | 19,651 | 25,552 | 60,796 | 31,607 | +8.2% |
| EBITDA Margin | 81.7% | 35.7% | 30.3% | 20.7% | 34.0% | 35.4% | 50.0% | 25.7% | |
| Total D&A | -2,503 | -2,961 | -5,341 | -7,708 | -10,037 | -15,276 | -13,979 | -14,686 | +28.8% |
| EBIT / Operating Income | 15,696 | 8,296 | 5,536 | -221 | 9,614 | 10,276 | 46,817 | 16,921 | +1.1% |
| Total Other Income | 6,663 | -1,807 | -182 | 14 | -579 | -1,303 | -1,274 | 6,912 | +0.5% |
| Profit Before Tax | 22,359 | 6,489 | 5,354 | -207 | 9,035 | 8,973 | 45,543 | 23,833 | +0.9% |
| Total Income Tax | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 26,670 | 5,356 | 4,526 | -1,229 | 7,955 | 7,048 | 45,543 | 23,833 | -1.6% |
| Net Margin | 119.8% | 17.0% | 12.6% | -3.4% | 13.8% | 9.8% | 37.4% | 19.4% |
Ownership & directors from companyinfo.ge (public corporate registry).