ID 445580194 · FY 2021–2024 · 4 years
Georgian trading company. Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 53,070 | 237,010 | 167,724 | 156,743 | +43.5% |
| Total COGS | -50,775 | -224,355 | -157,043 | -149,078 | +43.2% |
| Gross Profit | 2,295 | 12,655 | 10,681 | 7,665 | +49.5% |
| Gross Margin | 4.3% | 5.3% | 6.4% | 4.9% | |
| Total Operating Expenses | -1,581 | -8,388 | -5,922 | -5,666 | +53.0% |
| EBITDA | 714 | 4,266 | 4,758 | 1,999 | +40.9% |
| EBITDA Margin | 1.3% | 1.8% | 2.8% | 1.3% | |
| Total D&A | 0 | -1 | -2 | -3 | +115.8% |
| EBIT / Operating Income | 714 | 4,266 | 4,757 | 1,996 | +40.9% |
| Total Interest Income | 4 | 82 | 1,040 | 84 | +180.9% |
| Total Interest Expense | 0 | 0 | -831 | -78 | -90.7% |
| Total Other Income | 4 | 199 | 0 | 177 | +255.2% |
| Profit Before Tax | 722 | 4,547 | 4,966 | 2,179 | +44.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 722 | 4,547 | 4,966 | 2,179 | +44.5% |
| Net Margin | 1.4% | 1.9% | 3.0% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).