Loading…
Group parent — controls 2 companies · ownership
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 2,227 | 2,364 | 2,961 | 3,704 | 4,163 | 6,625 | 7,195 | 7,691 | +19.4% | |
| Total COGS | 1,791 | 2,089 | 2,606 | 3,173 | 3,494 | 5,579 | 6,093 | 6,489 | +20.2% |
| Gross Profit | 436 | 275 | 355 | 531 | 669 | 1,046 | 1,102 | 1,202 | +15.6% |
| Gross Margin | 19.6% | 11.6% | 12.0% | 14.3% | 16.1% | 15.8% | 15.3% | 15.6% | |
| 333 | 258 | 230 | 326 | 415 | 601 | 551 | 567 | +7.9% | |
| EBITDA | 103 | 17 | 125 | 205 | 253 | 445 | 551 | 635 | +29.7% |
| EBITDA Margin | 4.6% | 0.7% | 4.2% | 5.5% | 6.1% | 6.7% | 7.7% | 8.3% | |
| Total D&A | 16 | 11 | 11 | 10 | 8 | 15 | 29 | 44 | +15.1% |
| EBIT / Operating Income | 87 | 5 | 113 | 195 | 245 | 430 | 522 | 591 | +31.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | nmf |
| Total Interest Expense | 0 | 81 | 52 | 61 | 77 | 155 | 148 | 139 | +9.3% |
| 170 | 219 | 78 | 36 | 521 | 521 | 500 | 451 | +15.0% | |
| Profit Before Tax | 257 | 143 | 138 | 170 | 689 | 796 | 874 | 914 | +19.9% |
| Total Income Tax | 0 | 16 | 21 | 21 | 21 | 21 | 40 | 44 | +18.7% |
| Net Profit / (Loss) | 133 | 99 | 117 | 149 | 528 | 953 | 1,012 | 1,041 | +34.2% |
| Net Margin | 6.0% | 4.2% | 4.0% | 4.0% | 12.7% | 14.4% | 14.1% | 13.5% |
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.