ID 445446081 · FY 2018–2024 · 7 years
Adjara-region real-estate / property holding entity (named after Akaki Tsereteli Street #19).
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 619 | 1,275 | 467 | 2,079 | 2,892 | 13,388 | 16,441 | +72.7% |
| Total COGS | -330 | -181 | -67 | -874 | -1,481 | -6,553 | -9,602 | +75.4% |
| Gross Profit | 289 | 1,095 | 400 | 1,206 | 1,411 | 6,835 | 6,838 | +69.4% |
| Gross Margin | 46.7% | 85.8% | 85.7% | 58.0% | 48.8% | 51.1% | 41.6% | |
| Total Operating Expenses | -3,058 | -547 | -282 | -766 | -404 | -183 | -239 | -34.6% |
| EBITDA | -2,769 | 548 | 118 | 440 | 1,006 | 6,652 | 6,600 | nmf |
| EBITDA Margin | -447.6% | 42.9% | 25.3% | 21.2% | 34.8% | 49.7% | 40.1% | |
| Total D&A | -2 | -39 | -58 | -58 | -59 | -60 | -62 | +77.7% |
| EBIT / Operating Income | -2,771 | 508 | 60 | 382 | 947 | 6,592 | 6,538 | nmf |
| Total Interest Income | 0 | 5 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | -198 | -286 | -529 | -395 | +25.8% |
| Total Other Income | 1 | -23 | -190 | -48 | -75 | -523 | -328 | nmf |
| Profit Before Tax | -2,770 | 490 | -129 | 135 | 586 | 5,540 | 5,816 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,769 | 524 | -522 | 135 | 586 | 5,540 | 5,816 | nmf |
| Net Margin | -447.6% | 41.1% | -111.8% | 6.5% | 20.3% | 41.4% | 35.4% |
Ownership & directors from companyinfo.ge (public corporate registry).