ID 405356458 · FY 2019–2023 · 5 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,821 | 32,452 | 34,873 | 32,711 | 36,940 | +112.2% |
| Total COGS | -1,603 | -31,439 | -30,990 | -27,839 | -33,516 | +113.8% |
| Gross Profit | 219 | 1,013 | 3,883 | 4,872 | 3,425 | +99.0% |
| Gross Margin | 12.0% | 3.1% | 11.1% | 14.9% | 9.3% | |
| Total Operating Expenses | -270 | -3,351 | -2,954 | -3,354 | -3,141 | +84.7% |
| EBITDA | -52 | -2,338 | 929 | 1,518 | 284 | nmf |
| EBITDA Margin | -2.8% | -7.2% | 2.7% | 4.6% | 0.8% | |
| Total D&A | -1 | -15 | -16 | -24 | -27 | +136.4% |
| EBIT / Operating Income | -52 | -2,353 | 913 | 1,494 | 257 | nmf |
| Total Other Income | 2 | -108 | -2 | -7 | 3 | +16.6% |
| Profit Before Tax | -51 | -2,461 | 912 | 1,487 | 260 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 190 | -2,461 | 912 | 1,487 | 257 | +7.9% |
| Net Margin | 10.4% | -7.6% | 2.6% | 4.5% | 0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).