ID 404918531 · FY 2017–2024 · 8 years
Georgian arm of MUK Group, a regional IT distributor and systems integrator headquartered in Ukraine.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 26,346 | 34,320 | 48,138 | 43,973 | 62,810 | 71,737 | 65,287 | 66,299 | +14.1% |
| Total COGS | -23,972 | -29,519 | -39,460 | -36,209 | -54,161 | -63,441 | -56,270 | -53,770 | +12.2% |
| Gross Profit | 2,374 | 4,802 | 8,677 | 7,764 | 8,649 | 8,296 | 9,016 | 12,529 | +26.8% |
| Gross Margin | 9.0% | 14.0% | 18.0% | 17.7% | 13.8% | 11.6% | 13.8% | 18.9% | |
| Total Operating Expenses | -551 | -2,380 | -3,628 | -4,527 | -6,315 | -5,642 | -6,134 | -7,802 | +46.0% |
| EBITDA | 1,823 | 2,422 | 5,050 | 3,236 | 2,334 | 2,653 | 2,882 | 4,726 | +14.6% |
| EBITDA Margin | 6.9% | 7.1% | 10.5% | 7.4% | 3.7% | 3.7% | 4.4% | 7.1% | |
| Total D&A | -4 | -17 | -78 | -35 | -57 | -128 | -138 | -270 | +83.9% |
| EBIT / Operating Income | 1,819 | 2,405 | 4,971 | 3,202 | 2,277 | 2,525 | 2,744 | 4,456 | +13.7% |
| Total Interest Income | 371 | 0 | 0 | 0 | 120 | 14 | 83 | 1,045 | +15.9% |
| Total Interest Expense | -2 | -285 | -389 | -91 | -63 | 0 | 0 | -419 | nmf |
| Total Other Income | 0 | -247 | -427 | 452 | -25 | 936 | 24 | -281 | +2.2% |
| Profit Before Tax | 2,188 | 1,873 | 4,155 | 3,563 | 2,310 | 3,476 | 2,851 | 4,802 | +11.9% |
| Total Income Tax | 0 | 0 | -219 | -451 | 0 | -960 | -437 | -399 | +12.7% |
| Net Profit / (Loss) | 1,066 | 1,873 | 3,936 | 3,112 | 2,310 | 2,516 | 2,414 | 4,402 | +22.5% |
| Net Margin | 4.0% | 5.5% | 8.2% | 7.1% | 3.7% | 3.5% | 3.7% | 6.6% |
Ownership & directors from companyinfo.ge (public corporate registry).