ID 404981098 · FY 2018–2024 · 7 years
Georgian electronics/appliance retailer or technical-services company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 19,841 | 25,876 | 22,884 | 36,299 | 49,588 | 65,602 | 90,610 | +28.8% |
| Total COGS | -15,857 | -20,401 | -16,683 | -25,306 | -36,690 | -46,999 | -65,817 | +26.8% |
| Gross Profit | 3,984 | 5,475 | 6,200 | 10,994 | 12,898 | 18,603 | 24,793 | +35.6% |
| Gross Margin | 20.1% | 21.2% | 27.1% | 30.3% | 26.0% | 28.4% | 27.4% | |
| Total Operating Expenses | -1,766 | -2,488 | -2,755 | -4,459 | -5,278 | -7,594 | -11,325 | +36.3% |
| EBITDA | 2,218 | 2,987 | 3,445 | 6,535 | 7,620 | 11,009 | 13,468 | +35.1% |
| EBITDA Margin | 11.2% | 11.5% | 15.1% | 18.0% | 15.4% | 16.8% | 14.9% | |
| Total D&A | -38 | -75 | -130 | -99 | -217 | -269 | -468 | +52.1% |
| EBIT / Operating Income | 2,180 | 2,911 | 3,316 | 6,436 | 7,403 | 10,740 | 12,999 | +34.7% |
| Total Interest Income | 0 | 0 | 91 | 96 | 101 | 95 | 27 | -26.4% |
| Total Interest Expense | -228 | -509 | -918 | -566 | -822 | -1,387 | -1,934 | +42.8% |
| Total Other Income | -84 | -1,399 | -2,944 | 1,108 | 2,753 | -1,845 | -2,908 | +80.5% |
| Profit Before Tax | 1,868 | 1,003 | -456 | 7,075 | 9,435 | 7,603 | 8,184 | +27.9% |
| Total Income Tax | -8 | -106 | -358 | -239 | -296 | -569 | -453 | +94.8% |
| Net Profit / (Loss) | 1,868 | 1,482 | -814 | 6,836 | 9,139 | 7,034 | 7,731 | +26.7% |
| Net Margin | 9.4% | 5.7% | -3.6% | 18.8% | 18.4% | 10.7% | 8.5% |
Ownership & directors from companyinfo.ge (public corporate registry).