Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	5,544	5,505	5,840	5,451	6,939	9,124	6,215	7,140	+3.7%
Total COGS	-2,397	-2,803	-2,923	-2,644	-3,544	-4,059	-2,983	-2,560	+0.9%
Gross Profit	3,148	2,702	2,916	2,807	3,395	5,065	3,232	4,580	+5.5%
Gross Margin	56.8%	49.1%	49.9%	51.5%	48.9%	55.5%	52.0%	64.1%
Total Operating Expenses	-423	-120	-96	135	-272	-537	-87	-1,368	+18.2%
EBITDA	2,724	2,582	2,820	2,942	3,122	4,528	3,145	3,212	+2.4%
EBITDA Margin	49.1%	46.9%	48.3%	54.0%	45.0%	49.6%	50.6%	45.0%
Total D&A	-273	-228	-234	-313	-301	-528	-490	-425	+6.5%
EBIT / Operating Income	2,451	2,355	2,586	2,629	2,821	4,000	2,655	2,787	+1.8%
Total Interest Income	0	407	616	847	359	515	852	0	+16.0%
Total Interest Expense	0	0	-39	0	-73	-7	0	0	-44.2%
Total Other Income	0	-8	-58	253	-243	-2,959	-1,065	0	nmf
Profit Before Tax	2,451	2,753	3,106	3,729	2,865	1,549	2,443	2,787	+1.8%
Total Income Tax	0	0	0	0	0	0	0	0
Net Profit / (Loss)	2,784	2,574	2,763	3,195	2,733	1,570	2,080	3,212	+2.1%
Net Margin	50.2%	46.8%	47.3%	58.6%	39.4%	17.2%	33.5%	45.0%

Ownership & group structure

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.

companyinfo.ge · fetched 2026-07-15