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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,796 | 1,886 | 1,785 | 2,011 | 2,670 | 3,293 | 3,617 | +12.4% | |
| Total COGS | 5 | 6 | 0 | 0 | 0 | 0 | 0 | +22.4% |
| Gross Profit | 1,801 | 1,892 | 1,785 | 2,011 | 2,670 | 3,293 | 3,617 | +12.3% |
| Gross Margin | 100.3% | 100.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,663 | 1,739 | 1,390 | 1,611 | 1,969 | 2,507 | 2,876 | +9.6% | |
| EBITDA | 138 | 153 | 395 | 400 | 701 | 787 | 741 | +32.3% |
| EBITDA Margin | 7.7% | 8.1% | 22.1% | 19.9% | 26.3% | 23.9% | 20.5% | |
| Total D&A | 75 | 68 | 58 | 43 | 149 | 149 | 144 | +11.5% |
| EBIT / Operating Income | 63 | 85 | 337 | 357 | 552 | 637 | 597 | +45.3% |
| Total Interest Expense | 81 | 85 | 63 | 39 | 8 | 0 | 0 | -43.3% |
| 5 | 2 | 1,741 | 1,627 | 0 | 1 | 0 | -25.2% | |
| Profit Before Tax | 13 | 2 | 2,015 | 1,945 | 544 | 638 | 597 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 37 | 37 | 37 | +0.0% |
| Net Profit / (Loss) | 139 | 149 | 395 | 64 | 507 | 601 | 560 | +26.2% |
| Net Margin | 7.7% | 7.9% | 22.1% | 3.2% | 19.0% | 18.3% | 15.5% |
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 →