ID 404543561 · FY 2018–2024 · 7 years
E-commerce platform operating in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,923 | 6,096 | 11,416 | 17,521 | 22,772 | 25,793 | 27,849 | +45.6% |
| Total COGS | -1,924 | -4,228 | -7,237 | -10,847 | -13,752 | -14,292 | -14,593 | +40.2% |
| Gross Profit | 999 | 1,869 | 4,179 | 6,674 | 9,020 | 11,501 | 13,257 | +53.9% |
| Gross Margin | 34.2% | 30.7% | 36.6% | 38.1% | 39.6% | 44.6% | 47.6% | |
| Total Operating Expenses | -638 | -1,557 | -2,887 | -5,020 | -7,676 | -9,983 | -11,838 | +62.7% |
| EBITDA | 360 | 312 | 1,292 | 1,654 | 1,344 | 1,518 | 1,419 | +25.7% |
| EBITDA Margin | 12.3% | 5.1% | 11.3% | 9.4% | 5.9% | 5.9% | 5.1% | |
| Total D&A | -7 | -15 | -24 | -52 | -91 | -186 | -163 | +67.4% |
| EBIT / Operating Income | 353 | 296 | 1,268 | 1,603 | 1,252 | 1,332 | 1,256 | +23.6% |
| Total Interest Expense | -3 | -26 | -35 | -85 | -143 | -193 | -218 | +108.5% |
| Total Other Income | 92 | 0 | -105 | 150 | 255 | -91 | 0 | nmf |
| Profit Before Tax | 442 | 270 | 1,127 | 1,667 | 1,365 | 1,049 | 1,038 | +15.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 452 | 312 | 1,187 | 1,804 | 1,599 | 1,049 | 1,038 | +14.9% |
| Net Margin | 15.5% | 5.1% | 10.4% | 10.3% | 7.0% | 4.1% | 3.7% |
Ownership & directors from companyinfo.ge (public corporate registry).