ID 454407641 · FY 2017–2024 · 8 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,386 | 8,303 | 12,209 | 17,539 | 22,959 | 36,152 | 50,667 | 43,051 | +26.3% |
| Total COGS | -7,500 | -7,245 | -9,871 | -14,005 | -18,463 | -28,506 | -39,447 | -35,171 | +24.7% |
| Gross Profit | 885 | 1,057 | 2,338 | 3,534 | 4,496 | 7,646 | 11,221 | 7,880 | +36.7% |
| Gross Margin | 10.6% | 12.7% | 19.1% | 20.2% | 19.6% | 21.1% | 22.1% | 18.3% | |
| Total Operating Expenses | -733 | -633 | -1,412 | -2,008 | -2,921 | -4,404 | -5,827 | -6,205 | +35.7% |
| EBITDA | 152 | 424 | 926 | 1,526 | 1,575 | 3,241 | 5,393 | 1,676 | +40.9% |
| EBITDA Margin | 1.8% | 5.1% | 7.6% | 8.7% | 6.9% | 9.0% | 10.6% | 3.9% | |
| Total D&A | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 146 | 424 | 926 | 1,526 | 1,575 | 3,241 | 5,393 | 1,676 | +41.7% |
| Total Interest Expense | 0 | -25 | -44 | -35 | -78 | -118 | -308 | -826 | +78.6% |
| Total Other Income | 0 | -16 | -39 | -23 | -126 | -123 | -242 | -282 | +60.9% |
| Profit Before Tax | 146 | 382 | 843 | 1,468 | 1,371 | 3,000 | 4,843 | 568 | +21.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | -175 | -320 | -455 | -113 | -13.4% |
| Net Profit / (Loss) | 152 | 174 | 843 | 1,468 | 1,196 | 2,681 | 4,388 | 454 | +16.9% |
| Net Margin | 1.8% | 2.1% | 6.9% | 8.4% | 5.2% | 7.4% | 8.7% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).