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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 10,965 | 9,220 | 10,224 | 9,968 | 10,897 | 12,219 | 9,749 | 8,713 | -3.2% | |
| Total COGS | 10,293 | 8,641 | 9,555 | 8,717 | 9,376 | 10,516 | 8,288 | 7,061 | -5.2% |
| Gross Profit | 672 | 579 | 669 | 1,252 | 1,521 | 1,702 | 1,460 | 1,652 | +13.7% |
| Gross Margin | 6.1% | 6.3% | 6.5% | 12.6% | 14.0% | 13.9% | 15.0% | 19.0% | |
| 608 | 549 | 526 | 497 | 583 | 829 | 1,038 | 1,199 | +10.2% | |
| EBITDA | 65 | 30 | 143 | 755 | 939 | 874 | 423 | 453 | +32.0% |
| EBITDA Margin | 0.6% | 0.3% | 1.4% | 7.6% | 8.6% | 7.1% | 4.3% | 5.2% | |
| Total D&A | 29 | 26 | 24 | 30 | 41 | 56 | 56 | 64 | +12.2% |
| EBIT / Operating Income | 36 | 4 | 119 | 725 | 897 | 818 | 367 | 389 | +40.3% |
| Total Interest Expense | 0 | 44 | 32 | 48 | 48 | 108 | 105 | 98 | +14.3% |
| 5 | 25 | 0 | 29 | 9 | 0 | 0 | 0 | nmf | |
| Profit Before Tax | 31 | 64 | 87 | 707 | 859 | 709 | 262 | 291 | +37.7% |
| Total Income Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | nmf |
| Net Profit / (Loss) | 66 | 30 | 143 | 755 | 939 | 709 | 262 | 291 | +23.7% |
| Net Margin | 0.6% | 0.3% | 1.4% | 7.6% | 8.6% | 5.8% | 2.7% | 3.3% |
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.