ID 404903119 · FY 2020–2024 · 4 years
Group parent — controls 1 company
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,835 | 5,383 | 36,725 | 54,353 | +57.5% |
| Total COGS | -6,599 | -3,215 | -20,151 | -23,261 | +37.0% |
| Gross Profit | 2,236 | 2,168 | 16,574 | 31,092 | +93.1% |
| Gross Margin | 25.3% | 40.3% | 45.1% | 57.2% | |
| Total Operating Expenses | -574 | -299 | -1,430 | -6,386 | +82.7% |
| EBITDA | 1,663 | 1,870 | 15,143 | 24,706 | +96.3% |
| EBITDA Margin | 18.8% | 34.7% | 41.2% | 45.5% | |
| Total D&A | 0 | 0 | -91 | -292 | +221.8% |
| EBIT / Operating Income | 1,663 | 1,870 | 15,053 | 24,414 | +95.8% |
| Total Interest Income | 0 | 0 | 1,091 | 2,629 | +140.9% |
| Total Interest Expense | 0 | 0 | -7 | -64 | +818.5% |
| Total Other Income | 0 | -797 | -574 | -55 | -59.0% |
| Profit Before Tax | 1,663 | 1,073 | 15,563 | 26,924 | +100.6% |
| Total Income Tax | -164 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,499 | 1,073 | 15,563 | 26,924 | +105.9% |
| Net Margin | 17.0% | 19.9% | 42.4% | 49.5% |
Ownership & directors from (public corporate registry).