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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,751 | 2,956 | 5,491 | 3,893 | 7,852 | 7,329 | 8,470 | +20.6% | |
| Total COGS | 1,488 | 1,330 | 1,640 | 2,086 | 5,007 | 5,020 | 6,146 | +26.7% |
| Gross Profit | 1,262 | 1,626 | 3,851 | 1,807 | 2,845 | 2,309 | 2,324 | +10.7% |
| Gross Margin | 45.9% | 55.0% | 70.1% | 46.4% | 36.2% | 31.5% | 27.4% | |
| 862 | 1,027 | 2,553 | 1,193 | 2,212 | 1,693 | 1,251 | +6.4% | |
| EBITDA | 400 | 599 | 1,298 | 614 | 633 | 616 | 1,073 | +17.9% |
| EBITDA Margin | 14.5% | 20.3% | 23.6% | 15.8% | 8.1% | 8.4% | 12.7% | |
| Total D&A | 120 | 166 | 0 | 0 | 0 | 0 | 0 | +38.1% |
| EBIT / Operating Income | 280 | 433 | 1,298 | 614 | 633 | 616 | 1,073 | +25.1% |
| Total Interest Expense | 95 | 133 | 78 | 34 | 16 | 21 | 56 | -8.6% |
| Profit Before Tax | 184 | 300 | 1,220 | 580 | 618 | 595 | 1,017 | +32.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 425 | 633 | 1,220 | 580 | 618 | 595 | 1,017 | +15.6% |
| Net Margin | 15.5% | 21.4% | 22.2% | 14.9% | 7.9% | 8.1% | 12.0% |
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 →