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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 3,720 | 5,866 | 6,504 | 6,825 | 8,325 | 10,022 | 10,959 | 12,511 | +18.9% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,720 | 5,866 | 6,504 | 6,825 | 8,325 | 10,022 | 10,959 | 12,511 | +18.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 3,350 | 5,523 | 6,191 | 7,005 | 7,372 | 8,310 | 10,225 | 11,458 | +19.2% | |
| EBITDA | 370 | 344 | 313 | 180 | 953 | 1,711 | 734 | 1,053 | +16.1% |
| EBITDA Margin | 9.9% | 5.9% | 4.8% | 2.6% | 11.4% | 17.1% | 6.7% | 8.4% | |
| Total D&A | 44 | 59 | 70 | 81 | 100 | 114 | 128 | 159 | +20.2% |
| EBIT / Operating Income | 326 | 285 | 242 | 261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Profit Before Tax | 326 | 285 | 242 | 261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 326 | 285 | 242 | 261 | 853 | 1,597 | 606 | 893 | +15.5% |
| Net Margin | 8.8% | 4.9% | 3.7% | 3.8% | 10.2% | 15.9% | 5.5% | 7.1% |
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 →