ID 448395987 · FY 2017–2022 · 6 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,629 | 4,497 | 9,302 | 10,792 | 11,921 | 13,015 | +51.5% |
| Total COGS | -1,319 | -4,019 | -8,209 | -9,031 | -11,010 | -12,218 | +56.1% |
| Gross Profit | 310 | 478 | 1,094 | 1,760 | 910 | 797 | +20.8% |
| Gross Margin | 19.0% | 10.6% | 11.8% | 16.3% | 7.6% | 6.1% | |
| Total Operating Expenses | -183 | -298 | -640 | -889 | -3,239 | -234 | +5.1% |
| EBITDA | 127 | 180 | 454 | 872 | -2,329 | 562 | +34.6% |
| EBITDA Margin | 7.8% | 4.0% | 4.9% | 8.1% | -19.5% | 4.3% | |
| Total D&A | -11 | -24 | -74 | -210 | -251 | -372 | +103.0% |
| EBIT / Operating Income | 117 | 156 | 380 | 662 | -2,580 | 190 | +10.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -58 | -155 | -156 | -374 | -461 | +67.7% |
| Total Other Income | 0 | -41 | -190 | -1,254 | 2,400 | 1,058 | nmf |
| Profit Before Tax | 117 | 57 | 35 | -748 | -554 | 788 | +46.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | -2 | 0 | |
| Net Profit / (Loss) | 104 | 139 | 264 | -383 | 2,545 | 788 | +50.0% |
| Net Margin | 6.4% | 3.1% | 2.8% | -3.5% | 21.3% | 6.1% |
Ownership & directors from companyinfo.ge (public corporate registry).