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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,745 | 2,216 | 2,056 | 2,097 | 1,752 | 1,490 | 1,718 | -0.3% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,745 | 2,216 | 2,056 | 2,097 | 1,752 | 1,490 | 1,718 | -0.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,732 | 1,760 | 1,521 | 1,645 | 1,376 | 1,462 | 1,433 | -3.1% | |
| EBITDA | 13 | 456 | 535 | 452 | 377 | 27 | 285 | +67.4% |
| EBITDA Margin | 0.7% | 20.6% | 26.0% | 21.5% | 21.5% | 1.8% | 16.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 13 | 456 | 535 | 452 | 377 | 27 | 285 | +67.4% |
| Total Interest Income | 3 | 2 | 3 | 2 | 4 | 11 | 28 | +46.8% |
| Total Other Income | 13 | 6 | 5 | 3 | 17 | 5 | 9 | nmf |
| Profit Before Tax | 29 | 464 | 543 | 457 | 397 | 34 | 305 | +48.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 29 | 464 | 543 | 457 | 397 | 34 | 305 | +48.0% |
| Net Margin | 1.7% | 21.0% | 26.4% | 21.8% | 22.7% | 2.3% | 17.7% |
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).