ID 406221921 · FY 2019–2024 · 6 years
Importer/retailer of Korean consumer electronics in Georgia.
curated 2026-06-03reportal.ge
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,183 | 7,421 | 10,791 | 13,181 | 29,132 | 58,987 | +57.0% |
| Total COGS | -5,395 | -5,904 | -8,178 | -10,615 | -24,633 | -51,244 | +56.9% |
| Gross Profit | 788 | 1,517 | 2,613 | 2,566 | 4,499 | 7,743 | +57.9% |
| Gross Margin | 12.7% | 20.4% | 24.2% | 19.5% | 15.4% | 13.1% | |
| Total Operating Expenses | -278 | -658 | -729 | -922 | -2,005 | -2,285 | +52.5% |
| EBITDA | 510 | 860 | 1,883 | 1,644 | 2,495 | 5,457 | +60.6% |
| EBITDA Margin | 8.3% | 11.6% | 17.5% | 12.5% | 8.6% | 9.3% | |
| Total D&A | -10 | -8 | -7 | -11 | 0 | 0 | +2.0% |
| EBIT / Operating Income | 500 | 851 | 1,877 | 1,633 | 2,495 | 5,457 | +61.3% |
| Total Interest Income | 6 | 0 | 0 | 0 | 0 | 16 | +22.9% |
| Total Interest Expense | -62 | -265 | -270 | -326 | -612 | -769 | +65.4% |
| Total Other Income | -362 | -372 | -162 | -6 | -540 | -667 | +13.0% |
| Profit Before Tax | 82 | 215 | 1,444 | 1,301 | 1,343 | 4,037 | +118.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 148 | 488 | 1,721 | 1,630 | 1,591 | 4,037 | +93.7% |
| Net Margin | 2.4% | 6.6% | 15.9% | 12.4% | 5.5% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).