ID 404569944 · FY 2019–2022 · 4 years
Subsidiary of ატლას ჰოლდინგსი (51.0%)
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 284,055 | 405,939 | 639,290 | 706,247 | +35.5% |
| Total COGS | -92,753 | -136,103 | -222,699 | -265,043 | +41.9% |
| Gross Profit | 191,302 | 269,836 | 416,591 | 441,204 | +32.1% |
| Gross Margin | 67.3% | 66.5% | 65.2% | 62.5% | |
| Total Operating Expenses | -109,308 | -154,145 | -192,094 | -235,503 | +29.2% |
| EBITDA | 81,994 | 115,691 | 224,497 | 205,701 | +35.9% |
| EBITDA Margin | 28.9% | 28.5% | 35.1% | 29.1% | |
| Total D&A | -7,193 | -11,831 | -13,013 | -20,821 | +42.5% |
| EBIT / Operating Income | 74,801 | 103,860 | 211,484 | 184,880 | +35.2% |
| Total Interest Income | 894 | 2,550 | 659 | 3,717 | +60.8% |
| Total Interest Expense | -715 | -2,240 | -1,232 | -775 | +2.7% |
| Total Other Income | 1,482 | -133 | -3 | 4 | nmf |
| Profit Before Tax | 76,462 | 104,037 | 210,908 | 187,826 | +34.9% |
| Total Income Tax | -526 | -1,306 | -11,774 | -23,541 | +255.0% |
| Net Profit / (Loss) | 75,115 | 101,549 | 198,479 | 161,235 | +29.0% |
| Net Margin | 26.4% | 25.0% | 31.0% | 22.8% |
Ownership & directors from companyinfo.ge (public corporate registry).