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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,306 | 7,380 | 8,071 | 3,515 | 3,212 | 4,015 | 8,804 | +12.7% | |
| Total COGS | 3,625 | 4,634 | 5,359 | 0 | 0 | 2,071 | 5,921 | +8.5% |
| Gross Profit | 681 | 2,746 | 2,712 | 3,515 | 3,212 | 1,944 | 2,883 | +27.2% |
| Gross Margin | 15.8% | 37.2% | 33.6% | 100.0% | 100.0% | 48.4% | 32.7% | |
| 1,766 | 6,876 | 7,405 | 3,520 | 2,394 | 1,510 | 2,414 | +5.3% | |
| EBITDA | 1,086 | 4,130 | 4,693 | 5 | 818 | 434 | 469 | nmf |
| EBITDA Margin | 25.2% | 56.0% | 58.1% | 0.1% | 25.5% | 10.8% | 5.3% | |
| Total D&A | 0 | 85 | 110 | 91 | 89 | 90 | 82 | -0.7% |
| EBIT / Operating Income | 1,086 | 4,215 | 4,803 | 96 | 729 | 344 | 387 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 10 | 98 | +900.2% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 1 | 7 | +431.1% |
| 19 | 0 | 0 | 0 | 0 | 76 | 69 | nmf | |
| Profit Before Tax | 1,067 | 4,215 | 4,803 | 96 | 729 | 429 | 409 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,122 | 4,215 | 4,803 | 96 | 729 | 429 | 409 | nmf |
| Net Margin | 26.0% | 57.1% | 59.5% | 2.7% | 22.7% | 10.7% | 4.6% |
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 →