ID 402066866 · FY 2018–2024 · 7 years
Group parent — controls 1 company
Georgian aviation/aerospace holding entity.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 21,707 | 34,355 | 40,194 | 32,285 | 2,307 | 2,367 | 1,597 | -35.3% |
| Total COGS | -19,013 | -30,770 | -35,567 | -25,901 | -2,672 | -2,470 | -2,112 | -30.7% |
| Gross Profit | 2,694 | 3,584 | 4,627 | 6,384 | -364 | -104 | -515 | nmf |
| Gross Margin | 12.4% | 10.4% | 11.5% | 19.8% | -15.8% | -4.4% | -32.2% | |
| Total Operating Expenses | -526 | -990 | -832 | -1,221 | 449 | 557 | 38 | nmf |
| EBITDA | 2,168 | 2,594 | 3,795 | 5,163 | 84 | 453 | -477 | nmf |
| EBITDA Margin | 10.0% | 7.5% | 9.4% | 16.0% | 3.7% | 19.1% | -29.9% | |
| Total D&A | 0 | 0 | 0 | -123 | -136 | -88 | -91 | -9.8% |
| EBIT / Operating Income | 2,168 | 2,594 | 3,795 | 5,039 | -52 | 365 | -568 | nmf |
| Total Interest Expense | -1,189 | -1,635 | -1,717 | -1,308 | -1,070 | -690 | -558 | -11.9% |
| Total Other Income | -1,629 | -954 | -3,290 | 2,214 | 10,111 | -382 | 120 | nmf |
| Profit Before Tax | -650 | 5 | -1,213 | 5,945 | 8,989 | -707 | -1,005 | +7.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -438 | |
| Net Profit / (Loss) | -765 | -164 | -1,329 | 5,869 | 8,880 | -811 | -1,537 | +12.3% |
| Net Margin | -3.5% | -0.5% | -3.3% | 18.2% | 384.9% | -34.3% | -96.2% |
Ownership & directors from companyinfo.ge (public corporate registry).