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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,802 | 1,868 | 2,998 | 3,020 | 4,067 | 5,213 | 5,850 | +21.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,802 | 1,868 | 2,998 | 3,020 | 4,067 | 5,213 | 5,850 | +21.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,253 | 1,245 | 2,454 | 2,179 | 3,213 | 4,004 | 3,879 | +20.7% | |
| EBITDA | 549 | 623 | 544 | 841 | 854 | 1,208 | 1,971 | +23.7% |
| EBITDA Margin | 30.5% | 33.4% | 18.2% | 27.8% | 21.0% | 23.2% | 33.7% | |
| Total D&A | 84 | 60 | 89 | 96 | 106 | 106 | 150 | +10.1% |
| EBIT / Operating Income | 465 | 563 | 455 | 745 | 748 | 1,102 | 1,821 | +25.6% |
| 281 | 396 | 0 | 0 | 0 | 0 | 0 | +40.9% | |
| Profit Before Tax | 746 | 958 | 455 | 745 | 748 | 1,102 | 1,821 | +16.0% |
| Total Income Tax | 82 | 70 | 68 | 79 | 89 | 97 | 124 | +7.1% |
| Net Profit / (Loss) | 1,435 | 1,426 | 387 | 666 | 659 | 1,005 | 1,697 | +2.8% |
| Net Margin | 79.6% | 76.4% | 12.9% | 22.0% | 16.2% | 19.3% | 29.0% |
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 →