Line item	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	7,367	4,538	4,970	6,929	5,817	4,807	-8.2%
Total COGS	-4,209	-2,429	-2,406	-3,435	-2,129	-1,786	-15.8%
Gross Profit	3,158	2,109	2,564	3,493	3,688	3,021	-0.9%
Gross Margin	42.9%	46.5%	51.6%	50.4%	63.4%	62.8%
Total Operating Expenses	-2,945	-1,763	-2,015	-2,545	-2,578	-2,397	-4.0%
EBITDA	213	347	549	948	1,110	624	+24.0%
EBITDA Margin	2.9%	7.6%	11.0%	13.7%	19.1%	13.0%
Total D&A	-133	-127	-85	-51	-109	-64	-13.6%
EBIT / Operating Income	79	219	464	897	1,001	560	+47.8%
Total Interest Income	9	13	16	37	61	64	+48.3%
Total Interest Expense	-56	-49	-31	-37	-52	-50	-2.2%
Total Other Income	74	-52	4	57	-47	90	+4.0%
Profit Before Tax	107	132	454	954	964	664	+44.2%
Total Income Tax	0	0	0	-46	-114	0	+147.0%
Net Profit / (Loss)	107	132	454	908	850	664	+44.2%
Net Margin	1.4%	2.9%	9.1%	13.1%	14.6%	13.8%

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

Shareholders

ვარდან ზაქარიანი100.0%

ვარდან ზაქარიანიPartner / Shareholder100.0%

Directors & board

არტაკ ხაჩატრიანიDirector

Ownership & directors from companyinfo.ge (public corporate registry).