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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| 32,052 | 3,606 | 25,768 | 4,040 | 3,196 | 978 | -50.2% | |
| Total COGS | 30,768 | 3,301 | 23,735 | 3,791 | 2,936 | 900 | -50.7% |
| Gross Profit | 1,284 | 306 | 2,034 | 249 | 260 | 78 | -42.9% |
| Gross Margin | 4.0% | 8.5% | 7.9% | 6.2% | 8.1% | 8.0% | |
| 1,531 | 499 | 784 | 312 | 223 | 125 | -39.4% | |
| EBITDA | 247 | 194 | 1,250 | 63 | 37 | 47 | -28.3% |
| EBITDA Margin | 0.8% | 5.4% | 4.9% | 1.6% | 1.2% | 4.8% | |
| Total D&A | 0 | 0 | 31 | 20 | 32 | 10 | -31.7% |
| EBIT / Operating Income | 247 | 194 | 1,219 | 83 | 5 | 57 | -25.5% |
| Total Interest Income | 406 | 562 | 0 | 1 | 0 | 0 | nmf |
| Total Interest Expense | 1,091 | 790 | 352 | 61 | 584 | 0 | -14.4% |
| 1,506 | 396 | 732 | 628 | 429 | 41 | nmf | |
| Profit Before Tax | 2,437 | 818 | 135 | 486 | 1,008 | 16 | nmf |
| Total Income Tax | 10 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,850 | 818 | 135 | 533 | 1,008 | 16 | nmf |
| Net Margin | 5.8% | 22.7% | 0.5% | 13.2% | 31.5% | 1.6% |
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.