ID 405114406 · FY 2018–2024 · 7 years
Georgian IT / technology solutions company.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,909 | 5,906 | 8,523 | 4,052 | 11,379 | 17,306 | 20,115 | +31.4% |
| Total COGS | -2,855 | -4,804 | -6,438 | -3,015 | -9,559 | -12,856 | -16,435 | +33.9% |
| Gross Profit | 1,054 | 1,102 | 2,085 | 1,037 | 1,820 | 4,450 | 3,681 | +23.2% |
| Gross Margin | 27.0% | 18.7% | 24.5% | 25.6% | 16.0% | 25.7% | 18.3% | |
| Total Operating Expenses | -1,103 | -468 | -916 | -1,077 | -1,629 | -2,415 | -2,718 | +16.2% |
| EBITDA | -49 | 633 | 1,169 | -40 | 191 | 2,035 | 962 | nmf |
| EBITDA Margin | -1.2% | 10.7% | 13.7% | -1.0% | 1.7% | 11.8% | 4.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -19 | -21 | +13.6% |
| EBIT / Operating Income | -49 | 633 | 1,169 | -40 | 191 | 2,017 | 941 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 1 | 251 | 118 | nmf |
| Total Interest Expense | 0 | -32 | -67 | -82 | -172 | -435 | -528 | +75.5% |
| Total Other Income | -4 | 6 | 10 | -26 | -73 | -79 | -235 | +95.3% |
| Profit Before Tax | -53 | 608 | 1,111 | -148 | -53 | 1,754 | 297 | nmf |
| Total Income Tax | -19 | -43 | -101 | -114 | -113 | -74 | -9 | -10.9% |
| Net Profit / (Loss) | -72 | 597 | 1,077 | -180 | 6 | 1,882 | 287 | nmf |
| Net Margin | -1.8% | 10.1% | 12.6% | -4.4% | 0.1% | 10.9% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).