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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,981 | 3,650 | 5,218 | 6,244 | 5,562 | 4,320 | 4,064 | +0.3% |
| Total COGS | 3,456 | 3,352 | 4,594 | 5,248 | 4,913 | 3,466 | 3,459 | +0.0% |
| Gross Profit | 525 | 299 | 625 | 997 | 648 | 854 | 605 | +2.4% |
| Gross Margin | 13.2% | 8.2% | 12.0% | 16.0% | 11.7% | 19.8% | 14.9% | |
| 135 | 109 | 120 | 301 | 201 | 190 | 211 | +7.7% | |
| EBITDA | 390 | 190 | 505 | 695 | 447 | 664 | 394 | +0.2% |
| EBITDA Margin | 9.8% | 5.2% | 9.7% | 11.1% | 8.0% | 15.4% | 9.7% | |
| Total D&A | 15 | 15 | 16 | 18 | 18 | 20 | 17 | +2.4% |
| EBIT / Operating Income | 375 | 175 | 488 | 677 | 429 | 644 | 377 | +0.1% |
| Total Interest Income | 0 | 0 | 135 | 116 | 19 | 18 | 72 | -14.6% |
| Total Interest Expense | 110 | 162 | 191 | 205 | 152 | 83 | 65 | -8.4% |
| 0 | 1 | 6 | 104 | 162 | 115 | 138 | nmf | |
| Profit Before Tax | 265 | 13 | 439 | 484 | 458 | 464 | 245 | -1.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 28 | 0 | |
| Net Profit / (Loss) | 265 | 13 | 439 | 4 | 458 | 437 | 245 | -1.3% |
| Net Margin | 6.7% | 0.4% | 8.4% | 0.1% | 8.2% | 10.1% | 6.0% |
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 →