ID 404514655 · FY 2018–2024 · 7 years
Georgian IT / digital solutions company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,314 | 5,933 | 10,419 | 12,806 | 10,845 | 12,947 | 7,315 | +21.1% |
| Total COGS | 0 | 0 | 0 | -3,258 | -4,876 | 0 | 0 | +49.7% |
| Gross Profit | 2,314 | 5,933 | 10,419 | 9,548 | 5,969 | 12,947 | 7,315 | +21.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 74.6% | 55.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,816 | -3,633 | -4,868 | -5,416 | -4,046 | -11,080 | -6,719 | +24.4% |
| EBITDA | 498 | 2,301 | 5,551 | 4,132 | 1,923 | 1,866 | 596 | +3.1% |
| EBITDA Margin | 21.5% | 38.8% | 53.3% | 32.3% | 17.7% | 14.4% | 8.2% | |
| Total D&A | -45 | -39 | -37 | -23 | -45 | -112 | -132 | +19.6% |
| EBIT / Operating Income | 453 | 2,262 | 5,514 | 4,109 | 1,878 | 1,754 | 465 | +0.4% |
| Total Interest Income | 3 | 6 | 20 | 276 | 159 | 145 | 863 | nmf |
| Total Other Income | 1 | -39 | 687 | -1,169 | -1,848 | 299 | -192 | nmf |
| Profit Before Tax | 456 | 2,228 | 6,221 | 3,217 | 189 | 2,197 | 1,136 | +16.4% |
| Total Income Tax | -1 | -0 | -0 | -0 | -0 | -1 | -1 | +11.2% |
| Net Profit / (Loss) | 456 | 2,261 | 6,238 | 6,180 | 189 | 2,196 | 1,135 | +16.4% |
| Net Margin | 19.7% | 38.1% | 59.9% | 48.3% | 1.7% | 17.0% | 15.5% |
Ownership & directors from companyinfo.ge (public corporate registry).