Loading…
| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,024 | 3,892 | 4,613 | 3,535 | 2,943 | -0.4% |
| Total COGS | 1,830 | 2,438 | 2,742 | 2,065 | 1,668 | -1.5% |
| Gross Profit | 1,193 | 1,454 | 1,871 | 1,470 | 1,275 | +1.1% |
| Gross Margin | 39.5% | 37.4% | 40.6% | 41.6% | 43.3% | |
| 1,186 | 1,517 | 1,581 | 1,703 | 1,456 | +3.5% | |
| EBITDA | 7 | 63 | 290 | 233 | 182 | nmf |
| EBITDA Margin | 0.2% | 1.6% | 6.3% | 6.6% | 6.2% | |
| Total D&A | 72 | 44 | 49 | 44 | 38 | -10.2% |
| EBIT / Operating Income | 65 | 107 | 241 | 277 | 219 | +22.4% |
| Total Interest Expense | 0 | 92 | 129 | 161 | 173 | +23.4% |
| Total Other Income | 0 | 122 | 0 | 0 | 0 | |
| Profit Before Tax | 65 | 320 | 112 | 439 | 392 | +34.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 42 | 320 | 112 | 439 | 392 | +45.2% |
| Net Margin | 1.4% | 8.2% | 2.4% | 12.4% | 13.3% |
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 →