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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,118 | 4,712 | 3,707 | 4,435 | 3,592 | 2,135 | 1,932 | -1.5% |
| Total COGS | 1,030 | 2,421 | 2,378 | 2,851 | 2,835 | 1,581 | 1,530 | +6.8% |
| Gross Profit | 1,087 | 2,292 | 1,329 | 1,584 | 757 | 554 | 403 | -15.3% |
| Gross Margin | 51.4% | 48.6% | 35.8% | 35.7% | 21.1% | 25.9% | 20.8% | |
| 352 | 997 | 326 | 548 | 655 | 539 | 614 | +9.7% | |
| EBITDA | 735 | 1,295 | 1,003 | 1,036 | 102 | 15 | 212 | nmf |
| EBITDA Margin | 34.7% | 27.5% | 27.1% | 23.4% | 2.8% | 0.7% | 11.0% | |
| Total D&A | 0 | 43 | 76 | 77 | 135 | 118 | 99 | +18.5% |
| EBIT / Operating Income | 735 | 1,252 | 927 | 959 | 33 | 104 | 311 | nmf |
| Total Interest Income | 0 | 14 | 18 | 30 | 57 | 60 | 3 | -25.3% |
| Total Interest Expense | 14 | 18 | 5 | 12 | 14 | 36 | 79 | +32.8% |
| 20 | 14 | 211 | 67 | 17 | 86 | 3 | nmf | |
| Profit Before Tax | 701 | 1,262 | 729 | 909 | 27 | 165 | 385 | nmf |
| Total Income Tax | 0 | 65 | 37 | 142 | 19 | 26 | 0 | -20.5% |
| Net Profit / (Loss) | 701 | 1,197 | 692 | 768 | 9 | 191 | 214 | nmf |
| Net Margin | 33.1% | 25.4% | 18.7% | 17.3% | 0.2% | 9.0% | 11.1% |
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 →