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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,779 | 4,500 | 3,634 | 3,892 | 4,379 | 4,401 | 5,753 | +7.3% |
| Total COGS | 2,382 | 2,759 | 2,385 | 2,536 | 2,971 | 3,180 | 3,904 | +8.6% |
| Gross Profit | 1,397 | 1,741 | 1,248 | 1,356 | 1,408 | 1,220 | 1,850 | +4.8% |
| Gross Margin | 37.0% | 38.7% | 34.4% | 34.8% | 32.1% | 27.7% | 32.2% | |
| 620 | 786 | 824 | 913 | 1,068 | 1,158 | 971 | +7.8% | |
| EBITDA | 777 | 955 | 424 | 443 | 340 | 62 | 878 | +2.1% |
| EBITDA Margin | 20.6% | 21.2% | 11.7% | 11.4% | 7.8% | 1.4% | 15.3% | |
| Total D&A | 13 | 12 | 15 | 16 | 17 | 11 | 19 | +7.0% |
| EBIT / Operating Income | 764 | 943 | 410 | 427 | 323 | 51 | 859 | +2.0% |
| Total Interest Income | 3 | 3 | 5 | 8 | 43 | 42 | 65 | +70.7% |
| Total Other Income | 13 | 0 | 246 | 160 | 28 | 38 | 28 | +13.6% |
| Profit Before Tax | 780 | 946 | 661 | 596 | 394 | 131 | 952 | +3.4% |
| Total Income Tax | 117 | 142 | 99 | 89 | 59 | 20 | 143 | +3.4% |
| Net Profit / (Loss) | 661 | 805 | 562 | 507 | 335 | 112 | 809 | +3.4% |
| Net Margin | 17.5% | 17.9% | 15.5% | 13.0% | 7.6% | 2.5% | 14.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).