ID 405148415 · FY 2017–2019 · 3 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 10,786 | 39,491 | 26,886 | +57.9% |
| Total COGS | -4,306 | -20,838 | -15,660 | +90.7% |
| Gross Profit | 6,480 | 18,652 | 11,225 | +31.6% |
| Gross Margin | 60.1% | 47.2% | 41.8% | |
| Total Operating Expenses | -1,264 | -4,360 | -7,238 | +139.3% |
| EBITDA | 5,216 | 14,293 | 3,988 | -12.6% |
| EBITDA Margin | 48.4% | 36.2% | 14.8% | |
| Total D&A | -47 | -162 | -326 | +163.0% |
| EBIT / Operating Income | 5,169 | 14,130 | 3,661 | -15.8% |
| Total Interest Income | 578 | 645 | 529 | -4.3% |
| Total Interest Expense | -907 | -1,052 | -2,194 | +55.5% |
| Total Other Income | 3 | -227 | 148 | +596.4% |
| Profit Before Tax | 4,842 | 13,496 | 2,144 | -33.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,042 | 13,437 | 2,017 | -29.4% |
| Net Margin | 37.5% | 34.0% | 7.5% |
Ownership & directors from companyinfo.ge (public corporate registry).