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Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,903 | 7,353 | 4,148 | 2,312 | 3,302 | 2,870 | 4,971 | +0.2% | |
| Total COGS | 2,465 | 3,448 | 2,142 | 1,257 | 1,825 | 1,551 | 2,217 | -1.8% |
| Gross Profit | 2,437 | 3,905 | 2,006 | 1,056 | 1,478 | 1,319 | 2,753 | +2.1% |
| Gross Margin | 49.7% | 53.1% | 48.4% | 45.7% | 44.7% | 46.0% | 55.4% | |
| 1,119 | 1,264 | 1,593 | 740 | 1,071 | 651 | 950 | -2.7% | |
| EBITDA | 1,319 | 2,641 | 413 | 315 | 406 | 668 | 1,803 | +5.4% |
| EBITDA Margin | 26.9% | 35.9% | 9.9% | 13.6% | 12.3% | 23.3% | 36.3% | |
| Total D&A | 332 | 421 | 555 | 40 | 292 | 272 | 613 | +10.8% |
| EBIT / Operating Income | 987 | 2,221 | 142 | 275 | 114 | 396 | 1,191 | +3.2% |
| Total Interest Income | 7 | 9 | 3 | 7 | 2 | 77 | 61 | nmf |
| Total Interest Expense | 15 | 32 | 0 | 16 | 214 | 59 | 0 | nmf |
| Total Other Income | 0 | 0 | 83 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 995 | 2,197 | 56 | 266 | 97 | 414 | 1,252 | +3.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 995 | 2,197 | 413 | 266 | 97 | 414 | 1,252 | +3.9% |
| Net Margin | 20.3% | 29.9% | 9.9% | 11.5% | 2.9% | 14.4% | 25.2% |
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 →