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| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,334 | 3,177 | 1,675 | 3,424 | 5,054 | +13.7% |
| Total COGS | 860 | 1,028 | 78 | 723 | 604 | -5.7% |
| Gross Profit | 1,474 | 2,150 | 1,596 | 2,701 | 4,450 | +20.2% |
| Gross Margin | 63.1% | 67.7% | 95.3% | 78.9% | 88.0% | |
| 1,294 | 1,514 | 1,546 | 2,092 | 4,278 | +22.1% | |
| EBITDA | 180 | 635 | 51 | 609 | 172 | -0.8% |
| EBITDA Margin | 7.7% | 20.0% | 3.0% | 17.8% | 3.4% | |
| Total D&A | 5 | 13 | 11 | 30 | 37 | +39.7% |
| EBIT / Operating Income | 175 | 623 | 39 | 580 | 134 | -4.3% |
| Total Interest Expense | 0 | 0 | 14 | 0 | 0 | |
| 0 | 45 | 85 | 5 | 23 | nmf | |
| Profit Before Tax | 175 | 578 | 60 | 575 | 111 | -7.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 175 | 578 | 60 | 575 | 111 | -7.3% |
| Net Margin | 7.5% | 18.2% | 3.6% | 16.8% | 2.2% |
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.