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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 493 | 649 | 539 | 575 | 615 | 690 | 657 | +4.9% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 493 | 649 | 539 | 575 | 615 | 690 | 657 | +4.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 379 | 514 | 361 | 453 | 445 | 534 | 598 | +7.9% | |
| EBITDA | 114 | 135 | 177 | 121 | 170 | 156 | 59 | -10.3% |
| EBITDA Margin | 23.0% | 20.8% | 32.9% | 21.1% | 27.7% | 22.6% | 9.0% | |
| Total D&A | 28 | 28 | 23 | 55 | 62 | 34 | 38 | +5.0% |
| EBIT / Operating Income | 85 | 108 | 155 | 66 | 108 | 122 | 21 | -20.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 37 | 12 | -68.4% |
| Total Interest Expense | 99 | 86 | 26 | 69 | 32 | 25 | 50 | -10.9% |
| 0 | 0 | 18 | 89 | 225 | 1 | 47 | +27.3% | |
| Profit Before Tax | 14 | 21 | 111 | 86 | 300 | 134 | 64 | +29.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 14 | 21 | 111 | 86 | 300 | 134 | 64 | +29.0% |
| Net Margin | 2.8% | 3.3% | 20.5% | 14.9% | 48.8% | 19.4% | 9.7% |
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. Open this set in Compare →