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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 645 | 778 | 199 | 353 | 902 | 1,110 | 1,420 | +14.1% | |
| Total COGS | 149 | 244 | 115 | 154 | 321 | 372 | 485 | +21.7% |
| Gross Profit | 496 | 534 | 84 | 199 | 581 | 738 | 935 | +11.1% |
| Gross Margin | 76.9% | 68.7% | 42.3% | 56.4% | 64.4% | 66.5% | 65.8% | |
| 279 | 259 | 163 | 211 | 574 | 723 | 916 | +21.9% | |
| EBITDA | 217 | 276 | 78 | 12 | 7 | 15 | 19 | -33.5% |
| EBITDA Margin | 33.7% | 35.4% | 39.4% | 3.5% | 0.8% | 1.4% | 1.3% | |
| Total D&A | 22 | 25 | 24 | 45 | 42 | 40 | 38 | +9.4% |
| EBIT / Operating Income | 195 | 251 | 103 | 57 | 35 | 25 | 19 | nmf |
| Total Interest Expense | 4 | 0 | 0 | 0 | 0 | 0 | 0 | -93.7% |
| 8 | 1 | 14 | 7 | 9 | 0 | 9 | nmf | |
| Profit Before Tax | 184 | 249 | 88 | 49 | 26 | 25 | 10 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 212 | 249 | 89 | 12 | 26 | 25 | 10 | nmf |
| Net Margin | 32.8% | 32.0% | 44.9% | 3.5% | 2.9% | 2.2% | 0.7% |
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 →