ID 445392557 · FY 2020–2024 · 5 years
Georgian company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,380 | 14,171 | 18,954 | 21,736 | 21,189 | +35.0% |
| Total COGS | -4,933 | -11,081 | -13,991 | -15,358 | -14,783 | +31.6% |
| Gross Profit | 1,447 | 3,090 | 4,962 | 6,377 | 6,406 | +45.1% |
| Gross Margin | 22.7% | 21.8% | 26.2% | 29.3% | 30.2% | |
| Total Operating Expenses | -1,064 | -3,574 | -4,756 | -5,656 | -5,500 | +50.8% |
| EBITDA | 383 | -484 | 206 | 721 | 907 | +24.0% |
| EBITDA Margin | 6.0% | -3.4% | 1.1% | 3.3% | 4.3% | |
| Total D&A | -21 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 362 | -484 | 206 | 721 | 907 | +25.8% |
| Total Interest Expense | -50 | 0 | 0 | 0 | 0 | |
| Total Other Income | -1,019 | 199 | 1,567 | -1,912 | -1,903 | +16.9% |
| Profit Before Tax | -707 | -285 | 1,774 | -1,191 | -997 | +9.0% |
| Total Income Tax | 0 | -2 | -8 | -11 | -2 | -1.9% |
| Net Profit / (Loss) | -721 | -287 | 1,765 | -1,202 | -999 | +8.5% |
| Net Margin | -11.3% | -2.0% | 9.3% | -5.5% | -4.7% |
Ownership & directors from companyinfo.ge (public corporate registry).