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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 7,878 | 9,716 | 8,287 | 10,667 | 12,083 | 11,080 | 10,792 | +5.4% | |
| Total COGS | 4,040 | 5,451 | 3,829 | 5,013 | 6,236 | 4,817 | 4,486 | +1.8% |
| Gross Profit | 3,838 | 4,265 | 4,458 | 5,654 | 5,847 | 6,263 | 6,306 | +8.6% |
| Gross Margin | 48.7% | 43.9% | 53.8% | 53.0% | 48.4% | 56.5% | 58.4% | |
| 3,241 | 3,780 | 3,484 | 4,740 | 6,277 | 5,677 | 4,452 | +5.4% | |
| EBITDA | 597 | 485 | 974 | 913 | 430 | 587 | 1,855 | +20.8% |
| EBITDA Margin | 7.6% | 5.0% | 11.8% | 8.6% | 3.6% | 5.3% | 17.2% | |
| Total D&A | 484 | 52 | 635 | 659 | 651 | 553 | 397 | -3.3% |
| EBIT / Operating Income | 113 | 433 | 340 | 254 | 1,081 | 34 | 1,458 | +53.1% |
| Total Interest Income | 0 | 32 | 9 | 11 | 6 | 6 | 7 | -26.2% |
| Total Interest Expense | 1,571 | 1,715 | 1,822 | 1,860 | 1,449 | 1,248 | 1,274 | -3.4% |
| 780 | 2,044 | 4,483 | 1,984 | 4,126 | 229 | 1,123 | +6.3% | |
| Profit Before Tax | 2,238 | 3,294 | 5,957 | 389 | 1,602 | 979 | 932 | -13.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,238 | 3,294 | 5,957 | 389 | 1,602 | 979 | 932 | -13.6% |
| Net Margin | 28.4% | 33.9% | 71.9% | 3.6% | 13.3% | 8.8% | 8.6% |
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 →