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Dividends declared (per SOCE filings): FY2022 0 · FY2023 0
Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| 10,149 | 6,933 | 2,587 | 4,713 | 11,917 | 22,377 | +17.1% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 10,149 | 6,933 | 2,587 | 4,713 | 11,917 | 22,377 | +17.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 8,550 | 5,341 | 2,434 | 3,462 | 6,726 | 12,980 | +8.7% | |
| EBITDA | 1,599 | 1,592 | 153 | 1,251 | 5,191 | 9,396 | +42.5% |
| EBITDA Margin | 15.8% | 23.0% | 5.9% | 26.5% | 43.6% | 42.0% | |
| Total D&A | 183 | 150 | 183 | 163 | 196 | 215 | +3.4% |
| EBIT / Operating Income | 1,417 | 1,443 | 31 | 1,089 | 4,995 | 9,181 | +45.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 403 | |
| Total Interest Expense | 80 | 61 | 30 | 40 | 8 | 11 | -33.1% |
| 16 | 0 | 2,550 | 115 | 34 | 48 | +24.5% | |
| Profit Before Tax | 1,352 | 1,382 | 2,489 | 1,164 | 4,953 | 9,621 | +48.1% |
| Total Income Tax | 0 | 0 | 3 | 87 | 9 | 0 | +82.6% |
| Net Profit / (Loss) | 1,599 | 1,382 | 93 | 1,107 | 4,943 | 9,621 | +43.2% |
| Net Margin | 15.8% | 19.9% | 3.6% | 23.5% | 41.5% | 43.0% |
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 →