ID 445555943 · FY 2021–2023 · 3 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 49,903 | 86,028 | 106,916 | +46.4% |
| Total COGS | -46,761 | -79,917 | -95,435 | +42.9% |
| Gross Profit | 3,142 | 6,111 | 11,481 | +91.2% |
| Gross Margin | 6.3% | 7.1% | 10.7% | |
| Total Operating Expenses | -1,330 | -3,654 | -8,965 | +159.6% |
| EBITDA | 1,812 | 2,457 | 2,516 | +17.8% |
| EBITDA Margin | 3.6% | 2.9% | 2.4% | |
| Total D&A | -95 | -294 | -826 | +194.9% |
| EBIT / Operating Income | 1,717 | 2,163 | 1,690 | -0.8% |
| Total Interest Income | 7 | 96 | 176 | +401.4% |
| Total Other Income | 52 | -55 | -172 | nmf |
| Profit Before Tax | 1,776 | 2,204 | 1,694 | -2.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,776 | 2,204 | 1,694 | -2.3% |
| Net Margin | 3.6% | 2.6% | 1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).