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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 10,466 | 12,282 | 11,823 | 13,408 | 17,399 | 25,863 | 29,586 | +18.9% | |
| Total COGS | 7,807 | 8,888 | 7,751 | 9,250 | 12,756 | 19,750 | 24,817 | +21.3% |
| Gross Profit | 2,659 | 3,394 | 4,072 | 4,159 | 4,643 | 6,113 | 4,769 | +10.2% |
| Gross Margin | 25.4% | 27.6% | 34.4% | 31.0% | 26.7% | 23.6% | 16.1% | |
| 1,520 | 2,087 | 1,812 | 2,224 | 2,892 | 2,814 | 5,140 | +22.5% | |
| EBITDA | 1,139 | 1,308 | 2,260 | 1,935 | 1,751 | 3,299 | 371 | nmf |
| EBITDA Margin | 10.9% | 10.6% | 19.1% | 14.4% | 10.1% | 12.8% | 1.3% | |
| Total D&A | 104 | 349 | 623 | 785 | 826 | 209 | 798 | +40.4% |
| EBIT / Operating Income | 1,035 | 959 | 1,637 | 1,150 | 925 | 3,090 | 1,169 | nmf |
| Total Interest Income | 42 | 68 | 95 | 148 | 175 | 151 | 52 | +3.4% |
| Total Interest Expense | 169 | 274 | 322 | 465 | 539 | 504 | 802 | +29.7% |
| 5 | 221 | 681 | 311 | 241 | 55 | 676 | nmf | |
| Profit Before Tax | 914 | 532 | 2,091 | 1,143 | 319 | 2,681 | 2,595 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 37 | 30 | 36 | -1.4% |
| Net Profit / (Loss) | 914 | 532 | 2,091 | 1,143 | 282 | 2,651 | 2,632 | nmf |
| Net Margin | 8.7% | 4.3% | 17.7% | 8.5% | 1.6% | 10.2% | 8.9% |
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).