ID 405211943 · FY 2019–2022 · 4 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 21,295 | 56,524 | 84,496 | 28,126 | +9.7% |
| Total COGS | -20,217 | -53,714 | -81,428 | -23,750 | +5.5% |
| Gross Profit | 1,078 | 2,810 | 3,068 | 4,376 | +59.5% |
| Gross Margin | 5.1% | 5.0% | 3.6% | 15.6% | |
| Total Operating Expenses | -698 | -598 | -606 | -938 | +10.3% |
| EBITDA | 380 | 2,212 | 2,462 | 3,438 | +108.4% |
| EBITDA Margin | 1.8% | 3.9% | 2.9% | 12.2% | |
| Total D&A | -8 | -10 | -20 | -27 | +50.4% |
| EBIT / Operating Income | 372 | 2,202 | 2,442 | 3,411 | +109.3% |
| Total Interest Expense | -114 | -283 | -678 | -858 | +96.0% |
| Total Other Income | 142 | -2,639 | -608 | 1,175 | +102.3% |
| Profit Before Tax | 400 | -720 | 1,156 | 3,728 | +110.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 400 | -720 | 1,156 | 3,728 | +110.4% |
| Net Margin | 1.9% | -1.3% | 1.4% | 13.3% |
Ownership & directors from companyinfo.ge (public corporate registry).