Loading…
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,301 | 6,007 | 86 | 183 | 1,524 | 1,853 | 2,436 | -9.0% | |
| Total COGS | 103 | 125 | 72 | 122 | 813 | 1,113 | 1,370 | nmf |
| Gross Profit | 4,404 | 6,132 | 14 | 61 | 712 | 740 | 1,066 | -21.1% |
| Gross Margin | 102.4% | 102.1% | 15.9% | 33.4% | 46.7% | 39.9% | 43.8% | |
| 3,171 | 4,010 | 140 | 110 | 219 | 119 | 189 | -37.5% | |
| EBITDA | 1,233 | 2,122 | 126 | 49 | 493 | 621 | 877 | -5.5% |
| EBITDA Margin | 28.7% | 35.3% | 146.6% | 26.6% | 32.3% | 33.5% | 36.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +0.8% |
| EBIT / Operating Income | 1,233 | 2,122 | 126 | 49 | 493 | 621 | 876 | -5.5% |
| Total Interest Income | 43 | 81 | 38 | 73 | 62 | 57 | 61 | +6.3% |
| 81 | 202 | 471 | 213 | 375 | 33 | 83 | +0.3% | |
| Profit Before Tax | 1,356 | 2,405 | 383 | 189 | 179 | 711 | 1,021 | -4.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,211 | 2,199 | 383 | 189 | 179 | 711 | 1,021 | -2.8% |
| Net Margin | 28.2% | 36.6% | 445.8% | 103.1% | 11.8% | 38.4% | 41.9% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 1,211 | 2,199 | 383 | 189 | 179 | 711 | 1,021 | -2.8% |
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 →