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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,664 | 8,796 | 7,821 | 5,011 | 6,233 | 5,911 | 4,351 | -9.0% |
| Total COGS | 7 | 7,549 | 6,705 | 4,379 | 5,635 | 5,058 | 3,751 | nmf |
| Gross Profit | 7,657 | 1,247 | 1,117 | 632 | 598 | 852 | 600 | -34.6% |
| Gross Margin | 99.9% | 14.2% | 14.3% | 12.6% | 9.6% | 14.4% | 13.8% | |
| 6,598 | 340 | 166 | 218 | 597 | 536 | 458 | -35.9% | |
| EBITDA | 1,059 | 908 | 1,282 | 414 | 2 | 317 | 142 | -28.5% |
| EBITDA Margin | 13.8% | 10.3% | 16.4% | 8.3% | 0.0% | 5.4% | 3.3% | |
| Total D&A | 2 | 2 | 2 | 1 | 1 | 1 | 5 | +13.2% |
| EBIT / Operating Income | 1,057 | 905 | 1,281 | 412 | 0 | 316 | 137 | -28.9% |
| Total Interest Income | 435 | 163 | 640 | 245 | 535 | 121 | 397 | -1.5% |
| 132 | 316 | 667 | 256 | 845 | 99 | 203 | +7.4% | |
| Profit Before Tax | 1,624 | 1,385 | 2,588 | 402 | 309 | 338 | 736 | -12.4% |
| Total Income Tax | 40 | 47 | 95 | 28 | 0 | 69 | 19 | -11.4% |
| Net Profit / (Loss) | 1,130 | 1,177 | 1,835 | 16 | 309 | 270 | 717 | -7.3% |
| Net Margin | 14.7% | 13.4% | 23.5% | 0.3% | 5.0% | 4.6% | 16.5% |
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 →