Loading…
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 5,471 | 5,359 | 3,447 | 5,546 | 6,651 | 7,314 | 8,724 | +8.1% | |
| Total COGS | 2,899 | 3,112 | 1,950 | 2,656 | 2,908 | 3,236 | 3,782 | +4.5% |
| Gross Profit | 2,573 | 2,248 | 1,497 | 2,890 | 3,743 | 4,078 | 4,942 | +11.5% |
| Gross Margin | 47.0% | 41.9% | 43.4% | 52.1% | 56.3% | 55.8% | 56.7% | |
| 1,945 | 1,490 | 1,496 | 2,127 | 2,362 | 2,461 | 2,939 | +7.1% | |
| EBITDA | 628 | 758 | 1 | 764 | 1,380 | 1,617 | 2,004 | +21.3% |
| EBITDA Margin | 11.5% | 14.1% | 0.0% | 13.8% | 20.8% | 22.1% | 23.0% | |
| Total D&A | 251 | 261 | 363 | 204 | 247 | 246 | 247 | -0.3% |
| EBIT / Operating Income | 377 | 497 | 362 | 559 | 1,133 | 1,371 | 1,756 | +29.3% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 92 | |
| Total Interest Expense | 16 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 393 | 209 | 2,065 | 186 | 679 | 33 | 219 | nmf | |
| Profit Before Tax | 754 | 706 | 2,427 | 745 | 454 | 1,404 | 1,629 | +13.7% |
| Total Income Tax | 0 | 0 | 0 | 31 | 106 | 129 | 77 | nmf |
| Net Profit / (Loss) | 1,010 | 706 | 2,089 | 2,325 | 348 | 1,275 | 1,552 | +7.4% |
| Net Margin | 18.5% | 13.2% | 60.6% | 41.9% | 5.2% | 17.4% | 17.8% |
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 →