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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 8,553 | 9,553 | 9,390 | 14,924 | 20,427 | 11,840 | 14,272 | +8.9% | |
| Total COGS | 6,888 | 7,822 | 7,698 | 11,546 | 11,964 | 6,040 | 11,393 | +8.7% |
| Gross Profit | 1,665 | 1,731 | 1,692 | 3,378 | 8,463 | 5,800 | 2,879 | +9.6% |
| Gross Margin | 19.5% | 18.1% | 18.0% | 22.6% | 41.4% | 49.0% | 20.2% | |
| 307 | 528 | 660 | 1,117 | 604 | 262 | 344 | +1.9% | |
| EBITDA | 1,357 | 1,204 | 1,032 | 2,261 | 7,859 | 5,538 | 2,535 | +11.0% |
| EBITDA Margin | 15.9% | 12.6% | 11.0% | 15.2% | 38.5% | 46.8% | 17.8% | |
| Total D&A | 162 | 216 | 205 | 142 | 139 | 103 | 109 | -6.4% |
| EBIT / Operating Income | 1,196 | 987 | 828 | 2,119 | 7,720 | 5,435 | 2,426 | +12.5% |
| Total Interest Income | 56 | 4 | 14 | 29 | 361 | 538 | 1,352 | +69.9% |
| Total Interest Expense | 0 | 0 | 192 | 94 | 359 | 9 | 72 | -21.9% |
| Total Other Income | 128 | 0 | 190 | 52 | 630 | 98 | 15 | -30.1% |
| Profit Before Tax | 1,380 | 992 | 839 | 2,106 | 8,351 | 5,867 | 3,721 | +18.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,380 | 992 | 839 | 2,106 | 8,351 | 5,867 | 3,721 | +18.0% |
| Net Margin | 16.1% | 10.4% | 8.9% | 14.1% | 40.9% | 49.6% | 26.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →