ID 406072538 · FY 2018–2023 · 6 years
Subsidiary of შპს ეიპი (100.0%)
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 985 | 1,028 | 1,588 | 1,849 | 26,636 | 58,789 | +126.5% |
| Total COGS | -489 | -472 | -319 | -485 | -18,618 | -41,666 | +143.3% |
| Gross Profit | 496 | 557 | 1,270 | 1,363 | 8,018 | 17,123 | +103.0% |
| Gross Margin | 50.4% | 54.1% | 79.9% | 73.7% | 30.1% | 29.1% | |
| Total Operating Expenses | -373 | 4,304 | -888 | -921 | -1,288 | -1,429 | +30.8% |
| EBITDA | 124 | 4,860 | 382 | 443 | 6,730 | 15,695 | nmf |
| EBITDA Margin | 12.6% | 472.7% | 24.0% | 23.9% | 25.3% | 26.7% | |
| Total D&A | -14 | 0 | -25 | -34 | -241 | -197 | +69.4% |
| EBIT / Operating Income | 110 | 4,860 | 356 | 408 | 6,489 | 15,497 | nmf |
| Total Interest Income | 250 | 225 | 275 | 0 | 330 | 732 | +24.0% |
| Total Interest Expense | -24 | -10 | -304 | 0 | -5 | -0 | -58.6% |
| Total Other Income | 8,258 | 17,296 | 11,469 | 4,607 | -108 | 1,684 | -27.2% |
| Profit Before Tax | 8,593 | 22,372 | 11,797 | 5,015 | 6,707 | 17,913 | +15.8% |
| Total Income Tax | 0 | -99 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 8,593 | 9,533 | 11,879 | 5,015 | 5,231 | 16,654 | +14.1% |
| Net Margin | 872.2% | 927.1% | 747.8% | 271.3% | 19.6% | 28.3% |
Ownership & directors from companyinfo.ge (public corporate registry).