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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 8,522 | 6,793 | 6,601 | 6,702 | 7,323 | 9,165 | 8,913 | 8,505 | -0.0% | |
| Total COGS | 5,841 | 4,680 | 5,281 | 5,321 | 4,939 | 5,707 | 5,145 | 5,193 | -1.7% |
| Gross Profit | 2,681 | 2,113 | 1,319 | 1,381 | 2,384 | 3,458 | 3,768 | 3,312 | +3.1% |
| Gross Margin | 31.5% | 31.1% | 20.0% | 20.6% | 32.6% | 37.7% | 42.3% | 38.9% | |
| 1,584 | 1,104 | 1,015 | 1,276 | 1,679 | 1,730 | 1,823 | 1,716 | +1.1% | |
| EBITDA | 1,097 | 1,009 | 304 | 105 | 705 | 1,728 | 1,945 | 1,596 | +5.5% |
| EBITDA Margin | 12.9% | 14.9% | 4.6% | 1.6% | 9.6% | 18.9% | 21.8% | 18.8% | |
| Total D&A | 268 | 110 | 96 | 106 | 105 | 112 | 87 | 88 | -14.7% |
| EBIT / Operating Income | 829 | 899 | 208 | 1 | 600 | 1,616 | 1,858 | 1,508 | +8.9% |
| Total Interest Expense | 0 | 0 | 5 | 3 | 1 | 8 | 7 | 7 | +109.6% |
| 0 | 0 | 0 | 35 | 57 | 36 | 0 | 0 | nmf | |
| Profit Before Tax | 829 | 899 | 202 | 31 | 657 | 1,644 | 1,851 | 1,501 | +8.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,097 | 899 | 202 | 105 | 705 | 1,644 | 1,851 | 1,501 | +4.6% |
| Net Margin | 12.9% | 13.2% | 3.1% | 1.6% | 9.6% | 17.9% | 20.8% | 17.7% |
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.