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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 7,459 | 7,437 | 9,324 | 9,034 | 11,148 | 9,199 | 8,492 | +2.2% | |
| Total COGS | 6,436 | 6,209 | 8,063 | 7,742 | 8,269 | 6,874 | 6,258 | -0.5% |
| Gross Profit | 1,023 | 1,227 | 1,261 | 1,292 | 2,879 | 2,325 | 2,234 | +13.9% |
| Gross Margin | 13.7% | 16.5% | 13.5% | 14.3% | 25.8% | 25.3% | 26.3% | |
| 828 | 785 | 761 | 907 | 904 | 825 | 834 | +0.1% | |
| EBITDA | 195 | 442 | 501 | 385 | 1,975 | 1,500 | 1,400 | +38.9% |
| EBITDA Margin | 2.6% | 5.9% | 5.4% | 4.3% | 17.7% | 16.3% | 16.5% | |
| Total D&A | 0 | 0 | 0 | 29 | 24 | 27 | 32 | +3.2% |
| EBIT / Operating Income | 195 | 442 | 501 | 355 | 1,951 | 1,473 | 1,367 | +38.3% |
| Total Interest Expense | 23 | 60 | 1 | 80 | 36 | 52 | 59 | +17.5% |
| 7 | 0 | 31 | 131 | 114 | 12 | 22 | +20.3% | |
| Profit Before Tax | 180 | 381 | 468 | 144 | 1,801 | 1,433 | 1,330 | +39.6% |
| Total Income Tax | 29 | 57 | 69 | 37 | 266 | 290 | 200 | +37.7% |
| Net Profit / (Loss) | 166 | 324 | 391 | 209 | 1,351 | 1,142 | 1,131 | +37.7% |
| Net Margin | 2.2% | 4.4% | 4.2% | 2.3% | 12.1% | 12.4% | 13.3% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 89 | 0 | 0 | |
| Total Comprehensive Income | 166 | 324 | 391 | 209 | 1,262 | 1,142 | 1,131 | +37.7% |
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).
Ranked by how close each latest revenue is to this one — not a curated comp set.