Loading…
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 29,384 | 30,658 | 39,680 | 39,092 | 58,368 | 78,462 | 72,322 | 62,157 | +11.3% | |
| Total COGS | 26,941 | 27,771 | 36,568 | 36,215 | 54,713 | 74,057 | 65,188 | 55,510 | +10.9% |
| Gross Profit | 2,443 | 2,887 | 3,112 | 2,877 | 3,655 | 4,405 | 7,133 | 6,647 | +15.4% |
| Gross Margin | 8.3% | 9.4% | 7.8% | 7.4% | 6.3% | 5.6% | 9.9% | 10.7% | |
| 2,054 | 2,531 | 2,497 | 2,012 | 2,345 | 2,268 | 2,601 | 3,462 | +7.7% | |
| EBITDA | 389 | 356 | 616 | 865 | 1,310 | 2,137 | 4,532 | 3,184 | +35.0% |
| EBITDA Margin | 1.3% | 1.2% | 1.6% | 2.2% | 2.2% | 2.7% | 6.3% | 5.1% | |
| Total D&A | 69 | 74 | 39 | 88 | 93 | 92 | 163 | 145 | +11.1% |
| EBIT / Operating Income | 320 | 282 | 576 | 777 | 1,217 | 2,046 | 4,369 | 3,040 | +37.9% |
| Total Other Income | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 332 | 282 | 576 | 777 | 1,217 | 2,046 | 4,369 | 3,040 | +37.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 389 | 282 | 576 | 777 | 1,217 | 2,046 | 4,369 | 3,040 | +34.1% |
| Net Margin | 1.3% | 0.9% | 1.5% | 2.0% | 2.1% | 2.6% | 6.0% | 4.9% |
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 →