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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,773 | 6,393 | 5,951 | 6,065 | 6,196 | 6,254 | 6,442 | +1.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,773 | 6,393 | 5,951 | 6,065 | 6,196 | 6,254 | 6,442 | +1.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 5,487 | 3,923 | 3,025 | 4,840 | 2,734 | 2,588 | 2,596 | -11.7% | |
| EBITDA | 286 | 2,470 | 2,926 | 1,225 | 3,462 | 3,667 | 3,846 | +54.2% |
| EBITDA Margin | 5.0% | 38.6% | 49.2% | 20.2% | 55.9% | 58.6% | 59.7% | |
| Total D&A | 3,606 | 3,547 | 2,518 | 2,972 | 2,100 | 1,546 | 2,389 | -6.6% |
| EBIT / Operating Income | 3,320 | 1,077 | 409 | 1,747 | 1,362 | 2,120 | 1,457 | nmf |
| Total Interest Income | 885 | 981 | 1,077 | 1,100 | 1,001 | 913 | 947 | +1.1% |
| 107 | 2,748 | 1,159 | 208 | 9 | 286 | 540 | +30.9% | |
| Profit Before Tax | 2,542 | 2,652 | 327 | 855 | 2,373 | 2,746 | 1,865 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 120 | 2,652 | 327 | 1,013 | 2,373 | 2,746 | 1,865 | +57.9% |
| Net Margin | 2.1% | 41.5% | 5.5% | 16.7% | 38.3% | 43.9% | 28.9% |
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 →