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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,587 | 4,783 | 3,532 | 4,212 | 8,453 | 10,018 | 13,210 | +24.3% |
| Total COGS | 2,441 | 3,339 | 2,236 | 2,569 | 6,023 | 7,968 | 9,947 | +26.4% |
| Gross Profit | 1,145 | 1,445 | 1,296 | 1,643 | 2,431 | 2,050 | 3,263 | +19.1% |
| Gross Margin | 31.9% | 30.2% | 36.7% | 39.0% | 28.8% | 20.5% | 24.7% | |
| 87 | 80 | 82 | 175 | 222 | 274 | 230 | +17.5% | |
| EBITDA | 1,058 | 1,364 | 1,214 | 1,468 | 2,209 | 1,776 | 3,033 | +19.2% |
| EBITDA Margin | 29.5% | 28.5% | 34.4% | 34.9% | 26.1% | 17.7% | 23.0% | |
| Total D&A | 9 | 19 | 23 | 20 | 20 | 14 | 16 | +9.5% |
| EBIT / Operating Income | 1,049 | 1,346 | 1,191 | 1,448 | 2,188 | 1,761 | 3,017 | +19.3% |
| Total Interest Income | 0 | 0 | 80 | 0 | 59 | 7 | 0 | -55.7% |
| Total Interest Expense | 0 | 0 | 5 | 0 | 0 | 0 | 23 | +47.7% |
| 30 | 9 | 11 | 78 | 41 | 173 | 68 | +14.6% | |
| Profit Before Tax | 1,019 | 1,336 | 1,256 | 1,370 | 2,207 | 1,595 | 2,926 | +19.2% |
| Total Income Tax | 0 | 0 | 1 | 70 | 234 | 71 | 195 | nmf |
| Net Profit / (Loss) | 1,019 | 1,336 | 1,255 | 1,300 | 1,972 | 1,524 | 2,731 | +17.9% |
| Net Margin | 28.4% | 27.9% | 35.5% | 30.9% | 23.3% | 15.2% | 20.7% |
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 →