ID 404984978 · FY 2018–2024 · 7 years
Subsidiary of ატლას ჰოლდინგსი (100.0%)
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 | 1,640 | 3,628 | 3,812 | 9,782 | 9,197 | 18,139 | 9,675 | +34.4% |
| Total COGS | -329 | -575 | -342 | -365 | -279 | -207 | -194 | -8.4% |
| Gross Profit | 1,311 | 3,053 | 3,470 | 9,417 | 8,918 | 17,932 | 9,481 | +39.1% |
| Gross Margin | 79.9% | 84.2% | 91.0% | 96.3% | 97.0% | 98.9% | 98.0% | |
| Total Operating Expenses | -1,942 | -2,294 | -3,036 | -3,809 | -8,961 | -7,627 | -4,802 | +16.3% |
| EBITDA | -631 | 759 | 434 | 5,608 | -43 | 10,305 | 4,679 | nmf |
| EBITDA Margin | -38.5% | 20.9% | 11.4% | 57.3% | -0.5% | 56.8% | 48.4% | |
| Total D&A | -46 | -497 | -699 | -1,351 | -1,809 | -2,262 | -1,469 | +78.1% |
| EBIT / Operating Income | -677 | 262 | -265 | 4,257 | -1,852 | 8,043 | 3,210 | nmf |
| Total Interest Income | 1 | 28 | 78 | 181 | 346 | 601 | 665 | nmf |
| Total Interest Expense | 0 | -100 | -86 | -75 | -45 | -76 | -109 | +1.7% |
| Total Other Income | 14 | -70 | -101 | 39 | -16 | 0 | -24 | nmf |
| Profit Before Tax | -662 | 120 | -374 | 4,402 | -1,567 | 8,568 | 3,742 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -292 | 28 | -461 | 4,293 | -1,672 | 8,568 | 3,742 | nmf |
| Net Margin | -17.8% | 0.8% | -12.1% | 43.9% | -18.2% | 47.2% | 38.7% |
Ownership & directors from companyinfo.ge (public corporate registry).