ID 402096227 · FY 2019–2024 · 6 years
Group parent — controls 2 companies
Georgian digital services / IT company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 300 | 3,038 | 6,124 | 9,005 | 12,740 | 24,099 | +140.4% |
| Total COGS | -141 | -2,201 | -5,053 | -7,114 | -11,562 | -18,573 | nmf |
| Gross Profit | 160 | 837 | 1,071 | 1,891 | 1,178 | 5,526 | +103.1% |
| Gross Margin | 53.2% | 27.5% | 17.5% | 21.0% | 9.2% | 22.9% | |
| Total Operating Expenses | -3,116 | -4,641 | -7,162 | -10,712 | -12,716 | -21,176 | +46.7% |
| EBITDA | -2,956 | -3,805 | -6,091 | -8,821 | -11,538 | -15,649 | +39.6% |
| EBITDA Margin | -984.1% | -125.2% | -99.5% | -98.0% | -90.6% | -64.9% | |
| Total D&A | -168 | -624 | -542 | -570 | -719 | -1,167 | +47.3% |
| EBIT / Operating Income | -3,124 | -4,428 | -6,633 | -9,391 | -12,258 | -16,816 | +40.0% |
| Total Interest Income | 0 | 0 | 71 | 57 | 455 | 91 | +8.8% |
| Total Interest Expense | -446 | -202 | -42 | -26 | -23 | -218 | -13.4% |
| Total Other Income | 57 | -147 | 85 | -1,512 | -369 | 6,945 | nmf |
| Profit Before Tax | -3,512 | -4,777 | -6,519 | -10,872 | -12,194 | -9,998 | +23.3% |
| Total Income Tax | -0 | -89 | -137 | -712 | -283 | -652 | nmf |
| Net Profit / (Loss) | -3,512 | -4,866 | -6,656 | -11,584 | -12,478 | -10,650 | +24.8% |
| Net Margin | -1169.4% | -160.2% | -108.7% | -128.6% | -97.9% | -44.2% |
Ownership & directors from companyinfo.ge (public corporate registry).